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While importing the invoices with tax lines through FBDI process, tax line is not showing until Edit

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edited Mar 11, 2024 9:53AM in Payables, Payments & Cash Management 2 comments

We are facing a strange issue with the converted invoice. When we import an invoice with tax line information by using the FBDI process. When we first open the invoice in SaaS AP level, we are not able to see the tax lines until click on Edit or validate. This invoice import is having the tax line information also populated and converted invoices are excluded of tax call also. Please let us know what is stopping the invoice level tax lines.

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