Financials for India - EBS (MOSC)

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AP R11 india localization

in Financials for India - EBS (MOSC) 4 commentsAnswered

Hello

In r11 India Localization in order to assign the tax code to Supplier , where shoul it be populated?, at the Site level / Invoice Tax code tab there is no values in the LOV

all records in po_vendor_sites_all have the vat_code null

thanks

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