Payables and Cash Management - EBS (MOSC)

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The Invoices originated from iSupplier is not calcuting thr Tax. How can we update the Header invoic

edited Oct 6, 2015 3:56AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

In iSupplier Portal , the Suppliers entered the Invoices . The Business users Currency is USD where as the transaction Currency is MXN. I can see all the Invoices in AP . But the Invoice is not populated with the Tax amount. Can we able to modify the Invoice Header amount that calculates item cost+ Tax.

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