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 11.13.17.12.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.17.12.0 and later
Information in this document applies to any platform.

Goal

Allow Suppliers To Select Tax Code For Invoices in the Supplier Portal.


 

Solution

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