Tax Variance Hold on AP imported Invoice

Hi,

We are importing invoices in Oracle payables through payables open interface (invoices received from outside oracle) and we have disabled automatic tax calculation by E-Business tax while importing the invoices. It is because we get both tax code and tax amount when we receive invoices and the same want to be imported into system without further calculation.

As expected, only imported tax line is getting created in invoice lines (no additional tax line is created). But upon validation the invoice went into 'Tax Variance' hold as the percentage of tax setup in EB tax is different from the actual amount received in the invoice.