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R12 AP: The Update Transaction Tax Icon is Not Enabled for Employee Supplier Sites on the Tax and Reporting Page (Doc ID 1943376.1)

Last updated on AUGUST 30, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


For Employee type suppliers, the Update Transaction Tax icon is disabled on the Tax and Reporting page when updating suppliers in Payables. 

Steps to replicate:
1. Log to Payables
2. Search employee supplier
3. Click on the Tax and Reporting link.  Scroll down to the Supplier Site section.




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