Payables and Cash Management - EBS (MOSC)

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Need update AP invoices tax in EBS R12.1.3

edited May 7, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear Oracle experts,

Currently, we created an PO with tax VAT11, then we created an AP invoice to match this PO, but the tax of this invoice is not VAT11, but VAT17, is there any API to update the AP tax from back-end?

Thanks

Bruce

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