E-Business Tax (MOSC)

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How to default EBTax fields on an AP Tax Line for both Oracle and Partner (Vertex) Transactions?

edited Mar 14, 2011 10:04PM in E-Business Tax (MOSC) 8 commentsAnswered
This question is for both Manual Transactions and for any AP Invoice being Imported that contains a Tax Line. That is, instead of manually populating the EBTax fields on a Tax Line on the screen/interface record - what are the options (RE: Oracle and Vertex transactions)?

Thank you.

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