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Tax Holds: Need To Add Additional Line [via Web-service] To Clear AP Invoice Line Variances. (Doc ID 2258403.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version 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.


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