Payables and Cash Management - EBS (MOSC)

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iExpense not calculating tax on invoice

edited Mar 13, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Tax is defaulting in iexpense at line level, is seen on the expense line in the audit but when imported into AP there is no tax details on the invoice, the tax classification code is on the line and the ship to location is present. Also clicking calculate tax does nothing. Anyone solved this before?

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