How to create an AP invoice in Oracle Fusion Cloud without adding taxes from Global Tax Determination.

1. Follow steps 1 through 8 in the article on creating AP invoices.
2. Click Show More next to the Invoice Header.
3. Click the Additional Information tab.
4. In the Skip Invoice? field, select TRUE.
5. Go back to the General tab and click the Refresh page icon.
6. Click Invoice Actions > Validate.