Payables and Cash Management - EBS (MOSC)

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Tax is not getting Calculated on Imported Invoices

We are in 12.2.7, UK using 20% VAT. For a new Operating unit, tax are not getting calculated even after validating the invoice. Due to this issue we are getting LINE VARIANCE Holds. Could you please guide me to investigate/resolve the issue. Tax classification code is populated on Invoice lines.

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