Procurement - EBS (MOSC)

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Tax Flag on a PO

edited Jul 16, 2015 4:28PM in Procurement - EBS (MOSC) 2 commentsAnswered

We are on R12 and one of the Purchase Order report is printing 'N' in the Tax column. Is it supplier that this flag takes its value from or is it defined somewhere in the PO.

Thanks

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