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