Suppress Vertex call at Autoinvoice
Hello Experts
We have EBS R12.1.3 connected to Vertex 0 series. OM and AR work well
For a specific Revenue Channel, we get pre-computed Tax Amount from third-party system into OM, via standard Order Import, which then becomes an Invoice.
What is the control or additional system setup required, so that the Invoice gets generated by simply using the Tax Amount on the Order? In other words, we do not want the Invoice to re-compute the Sales Tax, by making a call to Vertex.
thanks,
- Donald