P.s currently on Apps 10.14
I would also be interested if there is a functional solution for this. To apply some logic to auto populate tax codes to customer order lines based on user defined logic/basic data.
Hi @IZMJFINNEY, you can define these series in window Financials/Payment Basic Data/Payment Documents/Payment Documents. Best regards, Adam nothing in here Adam for CUPOA or CUPIA
hi @IZMJFINNEY You may find it in the navigator path “Financials\Payment Basic Data\General Payment\Payment Series” Thanks and regards, Viraj Hmm , in this basic data for payment series we only have CUPAY / GNPAY / SUPAYCUPIA and CUPOA do not seem to be held here :(
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