Last updated on JULY 21, 2017
Applies to:Oracle Fusion Supplier Portal - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
A timeout when calculating tax in ISP causes the invoice to be submitted.
A timeout when calculating tax in ISP should not cause the invoice to be submitted.
1. Log into the supplier portal
2. Select Create Invoice
3. Enter an identifying PO
4. Select Calculate Tax
5. Allow the page to timeout
6. User logs back into the application
7. Query back invoice
8. The invoice has been submitted without the 'Submit' button being used.
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