AP: Can Tolerances Between the Lines and Header of an Invoice Be Defined?

Summary:

We have invoices imported into AP with a Purchase Order association. When calculating the tax and attempting to validate, we see small discrepancies between the line amounts and the header amounts.

Is there a setting to allow tolerances between the line totals and the header amounts so that the invoices can be validated?

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications25B (11.13.25.04.0)

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