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Ignore Tax Line From From AP Invoice Import (Doc ID 2647641.1)

Last updated on JUNE 14, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

The invoices are being received via OBN (Oracle Business Network) from the suppliers. into Oracle Cloud. We are using Vertex for AP Invoice import.

In the invoice, we also receive tax from the supplier. We want to ignore tax line when the invoice is being imported. Is there a way to exclude tax lines being import. The reason is that vertex hooked to Oracle AP will calculate the tax.
 

Solution

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In this Document
Goal
Solution
References


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