Payables and Cash Management - EBS (MOSC)

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How to override the Inclusive Flag from Payables Interface

edited Sep 6, 2020 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Is it possible to override the inclusive flag from the Payables Interface?  We have a projects intercompany invoice which is feeding inclusive flag = N which is causing a mismatch between AR / AP, so my next thought is, is it possible to override what is in the interface?

Input appreciated.

ER

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