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Country of Supply not visible as field on expense report

in Expenses 2 comments

Summary:

We are trying to setup Country of Supply as field on expense report so it can export to payables invoice line. However, the field is not available.

Content (please ensure you mask any confidential information):


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

24C (11.13.24.07.0)


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

Tagged:

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