Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Does invoice tolerance work for non-po based invoices — Cloud Customer Connect
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

Does invoice tolerance work for non-po based invoices

Received Response


We have a scenario to enable tolerance for Non PO based invoices due to tax variance.

Content (required):

We have two systems Ariba and Oracle, Invoice is processed in Ariba and sent to Oracle for payment. In this case Oracle recalculates tax. There might be case where there might be variance in the Invoice header and line.

We would like Oracle to validate the invoice if the tolerance is 5Pence, is this feasible. Since its an integrated invoice we would like to avoid any manual correction.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


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