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no VAT on AP Intercompany invoice

Summary: Import VAT is not being picked up per the tax rule for the AP Intercompany invoice


Content (please ensure you mask any confidential information): Tax rule is present for import VAT and although tax is being picked up for the AR Intercompany invoice, it is not for AP. Any help would be appreciated.


Version (include the version you are using, if applicable): Oracle Cloud Financials 26A



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

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