Payables and Cash Management - EBS (MOSC)

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TAx Validation Error

edited Apr 23, 2013 12:24PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi Community

We have been experiencing an Error when we are tying to validate invoices that are created for Suppliers as Employees. This is the firsts time we are experiencing this problem, there are invoices before and have been validated for the same supplier.

I have uploaded the screen shot, any help will be highly appreciated.

Thanks

Thopi

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