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R12: AP: EBTax: Can Tax Holds be Placed on Invoice during Invoice Validation Process by Setting Up Tax Tolerance at Supplier Level Instead of Operating Unit Level? (Doc ID 3017787.1)

Last updated on APRIL 21, 2024

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


User has the requirement to have tax tolerance so that TAX hold is applied if the system calculated tax and the actual tax line entered is not same.

Current Tax Tolerance setup for this is done at Operating units level. User have Tax Tolerance range amount set as 1, which is applicable to all the suppliers in that operating unit.

There is a new requirement to have tolerance for few suppliers more than 1. Is there any tax tolerance setup which can be done at the Supplier/Supplier site level to accommodate this?



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