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Payables and Cash Management - EBS (MOSC)

expense report import program rejectd the expense report error Invalid Tax Code

Jan 15, 2014 7:46PM edited Jan 15, 2014 10:48PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

while importing the expense report to payables invoices is rejected with the error invalid tax code

Tagged:

EBS-FIN-Payables

1

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