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Tolerances for Non PO based invoices

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Tolerances for Non PO based invoices

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All the invoices in our client will be processed by third party sources and then sent to Oracle for Payment.

In this case Oracle is used to re calculate tax and reverse charge. Oracle will get only the header and Invoice line and tax will be calculated in Oracle. In this case some times there might be a penny difference which might place the invoice on hold.

Do we have any standard solution to release these holds, we don't want the users to manually correct these errors.

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