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R12: ZX: Tax Not Calculating In ISupplier Portal After Applying The Patch 34436371 (Doc ID 2935960.1)

Last updated on MAY 02, 2023

Applies to:

Oracle E-Business Tax - Version 12.2.9 and later
Information in this document applies to any platform.



Creating Invoices with PO in iSupplier Portal, at the Manage Tax stage, Tax is not calculated for Supplier using different currency.

1. With iSupplier Portal Full Access responsibility navigate to Home Page
2. Navigate to Finance tab
3. Create an Invoice with PO.





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