Payables and Cash Management - EBS (MOSC)

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Invoice defaults to Tax Type (Misc7) even after removing the check flag from supplier site (tax and

edited Jan 8, 2010 6:38AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Version 12.0.4

For an existing supplier who has one tax reporting site and one non-tax reporting site, the address was changed.  So user created a new set of sites. But when entering the invoice for the site that was marked as non-tax reporting site, the invoice line defauls to MISC-7 in tax region field.

How to fix this?

Thanks in advance for your help

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