Taxes On PO Are Not Flowing To AP For iSupplier Invoices
(Doc ID 2235444.1)
Last updated on AUGUST 26, 2019
Applies to:Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.
This issue occurs in Applications Release version 12.2.5.
Users submit invoices through iSupplier Portal (ISP) and are matched to Purchase Orders.
Taxes from the POs are not being passed to the invoice.
Tax issue for Invoice Transactions
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