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All my PO that are confirmed changes from confirmed to draft when we run Tax Calculation
Hi Pablo,
Are you adding the tax groups to confirmed PO? How you running the tax calculation? Generally if we modify any details in the confirmed PO it will go back to draft status to confirm again.
IF any change you are doing and you dont want PO WF to run once again, you may setup purchasing policy to get rid of this.
Under review
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