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

Last updated on OCTOBER 18, 2024

Applies to:

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

Goal

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.

Solution

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In this Document

Goal

Solution

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!