Invoice Upload Process Allowing To Create Invoice Even if Tax Variance is Greater Than Calc Tolerance (Doc ID 2917002.1)

Last updated on DECEMBER 21, 2022

Applies to:

Symptoms

On : 19.0.1 version, Document Creation

ACTUAL BEHAVIOR
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Invoice is getting loaded successfully even when the difference between tax amount in header and tax amount in Tax Breakdown tab is outside Calc Tolerance.

Steps to Recreate:

1. Setup CALC_TOLERANCE = 14, CALC_TOLERANCE_IND = 'A'.
2. Download template for header only invoice with tax.
3. Fill the template with 5 invoices with same amount say 100 and tax at 7%. Enter header tax amount differently for each invoice say 21, 21.05, 22.05, 21.2 and 21.07.
4. Upload the template and notice that invoices with header tax amounts 21, 21.05, 21.2 and 21.07 are loaded when it is expected to load invoice with tax amount 21 only.
   
   

Changes

Cause

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