Manual Edit Taxes on AP invoice requires WF approval from Tax team
Summary
Manual Edit Taxes on AP invoice requires WF approval from Tax teamContent
Hello All,
We are on Oracle ERP Cloud - Financials R13 (update 17D)
Module : AP
We have provided functionality to edit taxes to AP users, in case there is incorrect tax lines on Supplier invoice or no tax lines on supplier invoice. Now, from compliance standpoint, we wanted some kind of Hold or approval process for this manual edits in the system, before Invoice is validated and paid.
Kindly suggest your thoughts to achieve this requirement. Is there any Tax related "System Hold" or condition we can provide in AP invoice WF or any other suggestion?
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