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R12: ISupplier Portal Missing Tax Summary Lines (Doc ID 2789439.1)

Last updated on OCTOBER 11, 2021

Applies to:

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


iSupplier Portal missing Tax Summary Lines:

-- Steps To Navigate:
 1. Login to iSupplier portal as the supplier
 2. Go to Finance / Create Invoices
 3. Use the Create Invoice Without PO option
 4. Enter all the header information.
 5. Click Next
 6. In the Summary Tax region, missing Tax Summary Lines.


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