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Tax Calculation during Invoice Import FBDI in fusion payables 24D

in Payables, Payments & Cash Management 3 comments

Summary:

There is no clear documentation on how Calculated Tax During Import flag works for Oracle cloud payables 24D. If it is set to "N" then how does it work and if it is set to "Y" which fields need to be populated on the invoice lines.

Also I have open questions :
1. Is it right assumption, that fulfilling some of the following fields required only for ITEM line type? if so which fields need to be populated?
o PRODUCT_TYPE
o PRODUCT_CATEGORY
o PRODUCT_FISC_CLASSIFICATION
o USER_DEFINED_FISC_CLASS
o TRX_BUSINESS_CATEGORY
o TAX_CODE
o TAX_CLASSIFICATION_CODE

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