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Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment type.

in Tax & Global 2 comments

Good day,

Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment?

The goal is to default the tax code based on BU and the invoice type - prepayment. The invoice is intended to be created in Oracle through an external application (APRO).

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