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Enter with Brazilian Fiscal document "invoice" that do not generate payments in Cloud

in Payables, Payments & Cash Management

Summary:

For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment.

E.g. Item for demonstration, we have an invoice but we don´t need to pay this invoice.

Content (required):

For Brazil, we have some Brazilian Fiscal document "invoices" that we don´t need to pay.

E.g. Item for the demonstration, we have an invoice but we don´t need to pay this invoice, because if the vendor sends the item with the invoice to try the product then we don´t need to pay for this product. 

We would like to know how should we enter this kind of invoice that does not generate payments in Oracle Cloud as we have in Oracle r12 (On-Premisse).

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