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Need To Be Able To Import EDI GATEWAY Source Trxs Without Validation Rejections On Tolerances (Doc ID 2139962.1)

Last updated on AUGUST 28, 2018

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

How do I turn off tolerance rejection feature on Invoice Import?
 

Solution

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In this Document
Goal
Solution
References


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