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Invoice Tolerance Not Applied At Validation (Doc ID 363613.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version:
This problem can occur on any platform.


Holds are not being applied to invoices matched to PO's that exceed the defined Invoice Tolerance levels.

Customer is using 3-way matching

The Invoice Tolerance Template populated at Payables Option level (Control tab) shows tolerance levels are set to 0.0%

Quantity Ordered and Quantity Billed holds should be applied based on tolerance but the invoices never go on hold


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