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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms