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R12: AP: How To Populate Or Modify Tax Control Amount For Invoices Created From ISupplier (Doc ID 2570590.1)

Last updated on JULY 30, 2019

Applies to:

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

Goal



Supplier submits the invoice in isupplier portal and invoice will be created in Never validated status.

Here user wants populate tax control amount from isupplier. Will that option be available
 

Solution

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In this Document
Goal
Solution
References


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