BlockInvoicesNotPassingLineItemTableTotalTaxableAmountValidation

Description

  • If this setting is disabled, the Verify operator can approve invoices even if the line item table validation does not comply with specified values.
  • If this setting is enabled, the Verify operator cannot approve invoices where the line item table validation does not comply with specified tolerance values:

DoLineItemTableTotalTaxableAmountValidation must be enabled in order to use this setting.

Valid values

0 – disabled

1 – strict validation enabled. Invoices cannot be approved until the sum of the line items matches the total value (unless it is a GE invoice or line items are not defined in the invoice profile).

2 – less strict validation enabled. Line item sums are only validated against the total if there are line items on the invoice.