Supplier Portal - Creating Invoices w/Multiple Tax Rates
Summary
Ontario Requires Both GST & HST or just GST - How to Accomplish this in Supplier PortalContent
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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