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Unable to override the VAT at supplier portal invoice

Summary:

We have PO applied with 5% vat at PO level and when trying to override the same by applying 0% from supplier portal invoice, the same is not working.

This is a Recoverable Exclusive Tax,

Content (please ensure you mask any confidential information):


Pls suggest if we can override the same from supplier portal or this invoice needs to be created from payables to override the same.

Thanks in advance.

Version (include the version you are using, if applicable):

24B


Code Snippet (add any code snippets that support your topic, if applicable):

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