Importing TAX for cXML AP Invoices Received from OBN

Summary:

We are receiving cXML invoices from OBN. The invoice is coming with TAX and getting interfaced into Oracle, but when we are running Import Payables Invoices, the invoices are failing to import into Oracle because of “Insufficient tax information” error.

We have already checked “Allow tax applicability” and provided “Tax Classification Code” on the supplier record but still the same issue is happening.

The expectation is that system should import the cXML tax line into Oracle as it is. We also need a working code for TAX block (for cXML and not OAG) so that we can share it with the supplier.