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R12: AP: Cannot Override Tax Applicability When Creating Invoice in Isupplier Portal (Doc ID 882455.1)

Last updated on DECEMBER 07, 2022

Applies to:

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


How to Override Tax Applicability in iSupplier?

1) Create invoice in iSupplier Portal
2) Click 'Calculate' button in the Manage Tax section. Because of the eBusiness Tax rules, no tax is calculated.
Would like to override this and add a manual tax but not able to do so.


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