R12 AP: Update Transaction Tax Not Enabled On Employee Supplier Sites (Doc ID 1943376.1)

Last updated on AUGUST 30, 2016

Applies to:

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


For Employee type suppliers the link to update transaction tax is disabled.

Steps to replicate:
1. Log to Payables
2. Search employee supplier
3. Tax and Reporting ( link) : Update transaction tax pencil icon on supplier sites is greyed out.


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