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How to Stop Tax calculation for Imported Invoices (Doc ID 2154875.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


 How to avoid tax calculation on Imported Invoices


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In this Document
 1.Create a user Defined Fiscal Classification
 2.Create a Determining factor
 3.Create Condition set
 4.Create Tax Rule for Tax Applicability

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