What is the Tax Rate XML Field Tag in Invoice Collaboration Message Definitions for AP B2B
Hello Oracle Community,
I am seeking assistance with identifying the XML field tags related to tax rates in the Invoice Collaboration Message Definitions for Accounts Payable (AP) B2B transactions.
Our team is encountering a requirement within Oracle Fusion where the tax rate needs to be passed for TAX lines, but we're unable to locate this tags within the payload. We've attached the file for reference.
Could anyone guide us on what XML tags are used for tax rate in this context, or share any relevant documentation or examples? Your expertise and insight would be greatly appreciated.
Thanks
Koushik