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Does invoice tolerance work for non-po based invoices

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Summary:

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):

22A

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

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