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Payables and Cash Management - EBS (MOSC)

Payables Options - How to activate field Supplier in the Tax Code Defaults Scree -

Jan 20, 2012 7:58AM edited Jan 20, 2012 7:58AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Gurus,

I am trying to activate the field Supplier in the Payables Options under TAB Tax defaults and Rules, but it is grayed out.

Could you please let me know the setps or the setup required to activate this field.

Thanks so much once again

Regards

Philip Darby

Tagged:

EBS-FIN-Payables

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