Tax control amount is not distributing to all the AP invoice lines
Summary:
Content (please ensure you mask any confidential information):
Tax control amount is not distributing to all the AP invoice lines. Tax control amount is populating for only single invoice line. Its is observed that supplier having distributions set defaulting from the supplier site level and Invoice is imported through EDI integration.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0