Can You Set Up Max Amount Difference Allowed Between Invoice And Purchase Order.
(Doc ID 2238705.1)
Last updated on FEBRUARY 28, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How can we create a hold on an invoice if the header total exceeds a PO amount even if the amounts are in tolerance?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document