Hi Everyone, I have SuiteSolution Advanced Approvals installed. It checks for 5% Tolerance between PO and Vendor Bills, and then routes the Bills to Approval flow, if the amount exceeds above 5%. My Purchase Orders do not have TAX, but my Bills have tax , which makes it above 5% Tolerance, Question: How can I consider the "Before Tax amount" on the Bills for the Tolerance? Is that possible?

in the regular WF based approval routing you might be able to use presence of the tax line as one of the condition to by pass the tolerance - in theory

Is that a field somewhere? I thought it should be something like pointing to Subtotal , instead of Total

taxtotal and tax2total if you have multi level taxes

I will try. Thanks