Last updated on JULY 10, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Requirement is to address the tax holds caused by tax rounding differences of $0.01 per day. Need the ability to establish a threshold to accept the VENDOR CHARGED TAX and override the Fusion calculated tax if there is a penny difference from the Fusion calculated tax to vendor charged tax.
Standard functionality will place the invoice on hold because the total amount doesn’t equal. i.e there would still be a "Line Variance" hold because of the variance between the Invoice Header and Distribution Lines which must to be manually addressed by updating the tax amount and re-validating the invoice to remove the Standard Oracle Hold.
At present there is no scope to add an additional Line [via web-service] to clear AP Invoice Line variance.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms