Last updated on AUGUST 14, 2017
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Portal - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
In the Supplier Portal, Supplier is creating an Invoice once an identifying Purchase Order (PO)
has been entered, invoice date and invoice number. They will then add their items, for a good
if a quantity is entered and 'Calculate Tax' clicked the tax will be calculated at 20%.
However, go back to change the quantity, when select Calculate tax the total or tax level do not
change / edit. They are stuck and held for every moment after the initial selection. Users need
the ability to calculate the tax for numerous quantities before submitting.
This is not a problem in Payables Fusion, there is a drop down to select the tax level
and from the actions list select 'Calculate tax' this is repeatable.
Steps To Reproduce
1. Log in as Supplier user.
2. Navigator: Procurement > Supplier Portal
3. Task : Create Invoice
4. Enter required information.
5. Click 'Calculate Tax' if a quantity is entered for a good.
6. Now change the quantity, and Calculate Tax again.
- The total or tax level do not change / edit.
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