R12: ISupplier Portal Missing Tax Summary Lines
(Doc ID 2789439.1)
Last updated on JULY 15, 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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In this Document