Payables and Cash Management - EBS (MOSC)

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

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

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