Invoice Matching

Single call per invoice using One Source

Ability to make a single call per invoice (up to 200 lines) when matching with One Source tax engine.

Program/Business class/Process affected:

Invoice Matching

To test the enhancement:

Set the flag on Match Company > Options tab to invoice level and line level. Verify tax calculations are correct for various item types and add-on charges

Dependencies:

• TaxSystem=OneSource
• Generic

JT-1650157

Tax tolerance hold code for One Source and Infor tax systems

For match invoices using One Source, enabled the tax tolerance hold processing feature.

Program/Business class/Process affected:

Invoice Matching

To test the enhancement:

• Enable tax tolerance processing in Payables Company and adding tax tolerance hold code on Vendor Group.
• Match an invoice where the tax is out of tolerance.
• Use the Process Tax On Hold action to either pay as billed or short pay and accrue.

Dependencies:

One Source

JT-1646485

Use PO line commodity code for One Source tax calculation web service call

When using One Source tax engine, enable the setting on Misc AOC code to use the commodity code from the largest PO line.

Program/Business class/Process affected:

Invoice Matching

To test the enhancement:

When using One Source tax engine, ensure that the override flag on Misc AOC code is set. This action triggers the system to use the commodity code from the largest PO line for the tax calculation on the Misc AOC.

Dependencies:

One Source

JT-1653282

Alert and comments on short paid invoices

Enabled comment and alert for short paid One Source (Generic) match invoices.

Program/Business class/Process affected:

Invoice Matching

To test the enhancement:

Verify that short paid One Source (Generic) match invoices have a comment and an alert on the invoice.

Dependencies:

One Source

JT-1669536