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Supplier Portal - Add tax (1 or more)to invoices created by supplier via Supplier Portal



It is usually the AP team that allocates taxes to invoices and the buyers do not add a Tax on the PO. When using Supplier Portal, we found that vendors cannot add the corresponding taxes when uploading an invoice. Also, AP team cannot correct or add the taxes on the invoice before approving/accepting.

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What are the roles needed for...?:

1) Adding taxes as a vendor when creating invoice on Supplier Portal

2) Correcting or adding taxes after the invoice was submitted by vendor via Supplier Portal

There are similar questions on the forum but I do not see

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