AP Invoices - Tolerance to avoid 1p Line Variance Holds

Hi,

We are using R12.1.3.

We have an AP invoice interface - quite often what happens is that invoices generated via the interface will end up with a 1 pence difference between the Invoice Header, and the total of the Invoice Lines.

For example

Invoice Amount 42.22

Line: 35.18

Tax: 7.03

Line total: 42.21

The is a 1 pence difference results in the Invoice having a "Line Variance" hold applied to it (Total of Invoice Lines does not equal Invoice Amount).

The following Tolerance is set up in AP:

Is there any way we can set up Tolerances to prevent these type of holds, where there is a 1 pence difference between the Invoice Amount and total of Invoice Lines?