Invoice Tolerance Not Applied At Validation
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 188.8.131.52
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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