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R12: ZX: Tax is not Recalculated as Expected in iSupplier Portal for Non PO Matched Invoices (Doc ID 2502428.1)

Last updated on JANUARY 06, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Recalculation of tax not working as expected in ISP portal with a non PO matched invoice.

1. Create an invoice "without PO" option in  the iSupplier Portal
2. Add 2 item lines (TEST1 amount $100 and TEST 2 amount $200). The tax rate is 10%.
3. Click on Next. The system calculates the tax as tax as $30.
4. Click on the Back item and remove item line 2.
5. Click next and then click on Calculate Button on Summary Tax Lines section and also click on Recalculate Total button.
6. Check the Invoice Request Summary section. The total tax amount is not changing and remain $30, which is wrong. It should be 10.


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