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Sourcing Supplier When Entering The Quotation There Must Be An Option To Enter VAT On Each Line (Doc ID 2434982.1)

Last updated on FEBRUARY 24, 2019

Applies to:

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


Sourcing Supplier when entering the Quotation there must be an option to enter VAT on each line.

does oracle have solution designed where supplier while responding to RFQ he must enter the VAT for each line separately. and the total of the quotation must be breakdown of line total and VAT.


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