Payables and Cash Management - EBS (MOSC)

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Legal VAT Invoice for iSupplier Portal

edited Sep 8, 2016 7:35AM in Payables and Cash Management - EBS (MOSC) Question

Hello Experts

We are in the process of implementing iSupplier portal create invoice functionality for our small suppliers and as part of this we got a requirement from business regarding VAT legal invoice.

How does the invoice scan copy process works? The information entered by supplier in iSupplier if it does not match with the invoice copy, then who will check this?  Is there any way in iSupplier to generate an invoice which is legally accepted by tax authority based on the information entered in iSupplier by the supplier?

We are in R12.1.3

Thanks in advance

Regards

Dilip

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