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How To Set Tolerance For Freight Charges? (Doc ID 2178609.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Our Requirement is to set an amount limit for freight charges and get the invoice on hold when freight charges on invoice exceeds the predefined amount limit.

Set freight charges limit = 100
Enter an invoice where freight amount = 110
Expected behaviour: the invoice validation process should put the invoice on hold.

If this is not possible then the invoice can be validated but it should be submitted for approval to the procurement team.


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