OIE - Partly payment AP?

Hi!

Does anybody know if it is possible to do a partly payment in AP for Expense reports?

The issue is here I have taxable and non-taxable expense lines. The non-taxable lines need to be paid by AP, the taxable lines via payroll.

We do not use Oracle Payroll. We need to create a report with taxable lines to send to payroll, that's not the issue.

But how can I prevent the taxable lines to be paid in AP (automated)?

Any thoughts on this?

Thanks all!

Regards, Irene