If this setting is disabled, the Invoice Verify operator can approve invoices even if the line item table validation does not comply with specified values.
If this setting is enabled, the Invoice 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.
Note: This setting is currently not working with Web Verify.
0 – disabled
1 – enabled