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 FEBRUARY 27, 2019
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |