In Payables Invoice Validation why is a goods tolerance applied when the invoice is matched to a Services Purchase Order ? (Doc ID 1626551.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

In Payables Invoice Validation why is a goods tolerance applied when the invoice is matched to a Services Purchase Order ?

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