Responding To Sourcing RFQ Sourcing Supplier Should Have The Feasibility To Enter The VAT
(Doc ID 2524251.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.
Need to add VAT in Supplier Quotation while creating quote for RFQ.
When supplier is responding to sourcing RFQ, supplier should Have the feasibility to enter the VAT details with tax amount.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document