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How to avoid tax on imported invoices (Doc ID 1386491.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle E-Business Tax - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When importing invoices from external systems into Payables there might be a situation  to not calculate tax on the invoices. How to achieve this? 


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