Enhancement Request (ER) : Supplier Portal: Allow Suppliers To Select Tax Code For Invoices
(Doc ID 2396143.1)
Last updated on JUNE 28, 2018
Applies to:Oracle Fusion Supplier Portal - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Allow Suppliers To Select Tax Code For Invoices in the Supplier Portal.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!