My Oracle Support Banner

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

Last updated on MAY 31, 2023

Applies to:

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


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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.