Last updated on JULY 09, 2014
Applies to:Oracle Freight Payment, Billing, and Claims - Version: 5.5 to 5.5
This problem can occur on any platform.
When OTM is approving an invoice, the Tolerances set up for the user are checked to compare the Invoice Amount vs. the Approved Amount. This tolerance seems to be using the "Amount To Pay" on the voucher instead of the "Amount to Pay with Tax"
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