AR Invoice Holds - Partial VAT Items

This is really an enquiry more than a problem. We use a piece of third party software to scan and process our invoices. Approved invoices in that system are then transferred to Oracle via the Open Interface mechanism.
Some of the items on these invoices don't attract the full amount of VAT and so they are coded up as 'Partial' within the 3rd Party System meaning the users can enter the amount of VAT for the item rather than it being calculated by the system.
When the invoices get to Oracle, due to us having an invoice tolerance on TAX set up, the invoices with items for Partial VAT go on hold and the user has to spend time releasing them.
I understand that Oracle is behaving correctly here but I wondered if there is a way to set up more complex tolerance rules that would allow us to only apply the tolerances to non Partial items?
I can't see a way of doing this but I wondered if it was possible?
Thanks
Chris

Kawish,
1. You can hold ALT and click the database dropdown to show all tables. After that you can select the table ORDR and the DocTotal field to show document total.
If this does not give you the correct answer, i suggest you create a UDF on the AR invoice and provide it a FMS to read document total screen variable of the SO form.
Thereafter you can use this UDF on the AR PLD normally and do normal calculations.
2. My meaning adding a new field, I meant to drag and drop and new field from the toolbar above to the PLD. In the properties window > Content tab - you should set the source type as Database to use the internal tables and their fields.
to do a formula, drag another field and change the source type to formula.
I suggest, you go through the PLD e-learning sessions to enhance your knowledge about basic PLD functions.

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3. Define Reference Interest Rates
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1) how to reverse the partial cleared items
and
user posted wrogly below:
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Hi,
I think you should do the following:
1. T.code - FBRA - to reset the cleared document.
2. T.code - FB08 - to do the reversal after resetting.
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Hi
We are having the same issue as well. We cannot get these invoices off this hold which is a problem for us because we have to close our books for the year this week.
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Respected experts
what is partial&residual items?

Hi
Both Partial & Resudual items are generated when we clear an open item against a receipt/payment.
Partial
Scenario-A
1. Payment track of the Customer is only Bill to Bill.
When a payment is made against a specified Invoices but partly paid. Then we shall take a receipt/Cr the customer but don't clear against a open item. When we talk about the agein for the customer both the line items are shown open.
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Cheque Receive Rs. 8900 (Part paymemt)
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Scenario-B
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Invoice is for Rs. 10,000
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AR Invoice Holds - Partial VAT Items

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