Improved Automated rounding for payables invoices

Description (Required):

There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guidance around tolerances and thresholds are followed, there are regular instances where the Payables invoice goes on hold due to " Out of Balance" when the payables invoice line is entered/ matched to a PO, and invoices are entered into Oracle ERP via IDR, spreadsheets or manually.

Is there a way to configure the tax control amount so that the end user does not have to manually go through and update the control amount each time an invoice goes on hold, due to rounding? Or is there any other alternative whereby this can be improved?