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Question from baad51 on Apr 10 at 8:33 PM Dear experts,
we're facing a problem here. We had 2 invoices in which the Tax line were not created even after the invoices were validated. The tax classification field in the Item line were populated with the appropriate tax code, and the supplier site were also had the tax set up in theirt sites. We are using R 12.0.4.
What is the possible cause of this problem? Thanks in advance
BAP
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