You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Manual Edit Taxes on AP invoice requires WF approval from Tax team

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

Manual Edit Taxes on AP invoice requires WF approval from Tax team

Content

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?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!