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 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How can we create a hold on an invoice if the header total exceeds a PO amount even if the amounts are in tolerance?
 

Solution

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