Payables and Cash Management - EBS (MOSC)

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Reg : iSupplier Portal Tax

edited May 17, 2019 2:32PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello Experts,

In iSupplier Portal, while creating the invoice the tax is calculated based on Tax setup. Supplier wants like to override the tax (in Supplier portal) before submitting the invoice . Can you please let me know how this can be achieved ?

Regards,

bala

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