Financials for India - EBS (MOSC)

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Vendor Details in PO receipt

edited Mar 3, 2016 4:05AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hello

We are on 12.1.3

While creating PO receipts Vendor information auto populates in Tax screen but in some receipts , it doesn't which causes issue in AP invoice.

Same happens in taxes for Requisitions and PO. Vendor information auto populates.

Please suggest if it populates from Requisition /PO vendor name.

Thanks

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