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Interface Manual Tax Line For AP Invoices Without Giving The Tax Rate Code Or Tax Class. Code (Doc ID 2574740.1)

Last updated on JULY 08, 2020

Applies to:

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


On : version, Invoice

Interface Manual Tax Line for Payables Invoices without giving the Tax Rate Code or Tax Class. Code

Method or steps required to interface manua Payables Tax Lines for Payables Invoices without specifying the Tax Rate, Tax Rate Code or Tax Classification Code.

Irrespective of the Source, whether it is Projects, B2BXML, Imaging, or any other external, the system should accept the Tax Amount for the Tax Line without giving any Tax Rate, Tax Rate Code,Tax Classification Code or any other Tax information.

This is because in case of B2B XML Invoices or in case of Imaged Invoices it is not expected that the suppliers to know our Tax Rate Code or Tax Classification Code and interface the same every time. Nor business should not go to AP Interface every time and update the Tax information there.
Also, do not update the "calculate tax during import" flag to Y as is not required the system to calculate tax - passing only the Tax amount.


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