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How to disable Tax Calculation for OBN Importing Invoices

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in Payables, Payments & Cash Management

Summary:

How to disable Tax Calculation for OBN Importing Invoices

Content (required):

Payables invoices importing through OBN are ending with Tax error. How to disable Tax Calculation for OBN Importing Invoices?

Is there any option to disable or XSLT to update?

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

13.23A

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

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