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Tax tolerance issue

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Invoices are created through OIC integration and we are passing Tax control amount (Tax amount in third party system).And we have fusion taxes to calculate tax on invoice after import.

Example:

Header amount 101.1 (Line 100+Tax in the Third party system) Line Amount 100 ,Tax calculated in Oracle as 1% i.e 1 so In oracle line total is 101 as the header total is 101.1 it is going into Tax Variance hold. To meet this requirement we have enabled tax tolerance our expectation here as we defined tax tolerance invoice should not go for hold. But in the given scenario it is going into hold.

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