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R12:AP: Unable To Find Supplier Tax Invoice Number & Tax Invoice Date Fields On ISupplier Portal (Doc ID 2786755.1)

Last updated on JUNE 30, 2021

Applies to:

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

Goal

In R12.1.x or higher,

Unable to Find Supplier Tax Invoice Number & Tax Invoice Date field on iSupplier Portal

These two fields are available on the Invoice Workbench.
 

Solution

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In this Document
Goal
Solution
References


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