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Invoice approval Using Amount Before Taxes Runs In Errors When There Is No Tax Line amount (Doc ID 2507864.1)

Last updated on JUNE 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

When using amount before taxes for invoice approval, with this formula : "Invoice Header.Invoice Amount-Invoice Header.Total Tax Amount" works fine, however in some cases the invoices do not have any tax line and we cannot add any tax line (otherwise it goes on tax report and these invoices cannot be on this report)

When invoices do not have a tax line the approval runs in errors because it cannot calculate the amount before tax.

Ho to update the approval rule that could work also with invoices that do not have any tax line




 

Solution

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In this Document
Goal
Solution
References


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