Payables and Cash Management - EBS (MOSC)

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tax code in iExp to flow to AP

edited May 21, 2018 5:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

I have tax code entered against iexp transaction, but because the tax rule has defaulted another tax code, so upon expense export to AP - AP invoice was defaulted to the tax code as per tax rule.

Is there a way I can make the tax code assigned to the i-exp transaction to flow to AP invoice?

Thanks

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