Tax Status is overwritten during payables open interface import
Hi all,
When uploading an invoice line via WEB ADI with a specified tax this is overwritten when imported into Payables workbench to a different tax and therefore tax amount not as expected.
The CALC_TAX_DURING_IMPORT_FLAG is set to Yes so I expect tax to be calculated when importing, but what setting is causing it to look at the rules engine instead of calculating the tax based off the tax specified on the line?
Thanks,
Jean