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How to force tax rate with ADFDI Accounts payable

edited Jan 30, 2019 4:28PM in ERP Integrations 16 comments

Summary

How to force tax rate with ADFDI Accounts payable

Content

Hi 

We are importing AP from legacy system to Oracle using ADFDI in AP. All invoices are going on hold due to tax amount.

Is there a way to force tax rate in ADFDI w/o the system calculating the tax.

thanks

 

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