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Import Tax only Invoice

Question
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in Payables, Payments & Cash Management

Summary:

How do we import tax only invoices using the payable FBDI template

Content (required):

According to Doc ID 2013565.1 we can manually enter tax only invoice by checking the field "Tax Only Line" on the tax line. Is it possible to replicate this functionality using by importing invoices through the payables interface table

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications23A 

Code Snippet (add any code snippets that support your topic, if applicable):

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