My Oracle Support Banner

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

Last updated on JANUARY 01, 2021

Applies to:

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


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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.