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AP Invoice FBDI Upload - Calculate Tax During Import Set To N (Doc ID 2660418.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

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


There is one invoice header with 2 lines (one item line and one tax line).
Why after importing invoice, the customer is getting one item line and 2 tax lines (one tax only line and one self assessed tax line)?
Note: It seems like tax is getting calculated by system as well even when we have set it as no.


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