Enhancement Request (ER) : Supplier Portal: Allow Suppliers To Select Tax Code For Invoices
Last updated on JUNE 28, 2018
Applies to:Oracle Fusion Supplier Portal - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Allow Suppliers To Select Tax Code For Invoices in the Supplier Portal.
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