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.
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.