Supplier Portal – Multiple Tax Lines and Tax Calculation Level for Manual Supplier Invoices (Non-PO)
Hello community,
We are reviewing a scenario where suppliers submit invoices through Oracle Fusion Supplier Portal.
In this process, each invoice should generate three tax lines, however the system is currently applying only partial amounts for each tax line (approximately half of the expected amount).
The customer would like to confirm whether Supplier Portal supports multiple tax lines on supplier invoices as standard behavior.
Additionally, we would like to clarify the following:
- Does Supplier Portal support multiple tax lines for manual supplier invoices (non-PO)?
- When invoices are submitted through the portal, at what level does Oracle Tax calculate taxes?
- Invoice level
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