How to enable tax tolerance on an invoice (Doc ID 2662845.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

We have configured the tolerance for invoices that come from Purchases, however it is not giving the expected results.

The invoices in Account payables have VAT included but in PO not, so the amount is higher in account payables than in PO.

The question is the tolerance that the system applies is with VAT or without VAT.

Solution

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In this Document

Goal

Solution

References

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How to enable tax tolerance on an invoice (Doc ID 2662845.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!