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 220.127.116.11.0 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?
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