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Supplier Portal - Creating Invoices w/Multiple Tax Rates

edited Mar 11, 2019 8:39PM in Payables, Payments & Cash Management 2 comments

Summary

Ontario Requires Both GST & HST or just GST - How to Accomplish this in Supplier Portal

Content

We have a requirement to create invoices through the supplier portal for Ontario purchases with both GST and HST and GST only.  We've logged a SR w/Oracle Support; we were told that this is possible at the current time.  We imagine that other organizations have come across this scenario; we're wondering how it was handled.

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