Payables and Cash Management - EBS (MOSC)

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Disable Tax calculation for Imported AP invoices with tax

edited Sep 20, 2016 6:55AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Dears,

        I'm importing Invoices from a feeder system which also calculates tax. So I dont want eBT to calculate again during validation.Need inputs on how to achieve this.

Went through note How do you turn off or disable tax calculation in R12 E-Business Tax (EBTax) ? (Doc ID 811272.1), but it doesn't elaborate much on AP.

Want to know what specific setting to be turned off/on to achieve this.

Also, we dont want to disable eBT for AP (some solutions are available for this).

thanks

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