My Oracle Support Banner

PRC:POZ: Calculate Tax on Create Invoice Items (Doc ID 2286387.1)

Last updated on OCTOBER 12, 2020

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version and later
Oracle Fusion Supplier Portal - Version 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.




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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.