Payables and Cash Management - EBS (MOSC)

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Tax line should not be generated in Payables

edited Dec 10, 2013 1:50PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi All,
We are importing invoices from Concur(third party tool for iexpenses) to R12 Payables and the tax codes are setup in concur itself.  So how can we restrict tax line getting generated in Ebtax in R12 payables.

what is the setup in ebtax not to generate the tax line for the invoices coming from concur to payables.

Appreciate your help.

Thanks & Regards,
AK
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