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How do Invoice Tolerances Work for Amount and Quantity Variance Holds (Doc ID 1996489.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


How Do Tolerance Matches Work?

PO Line Type = Goods -    Match Basis and Tolerance Used = QUANTITY

PO Line Type = Services - Match Basis and Tolerance used = AMOUNT


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In this Document
 Setup and Maintenance -  Amount or Quantity Based Tolerances are setup on the Manage Invoice Tolerances
 Detail for Amount
 Detail for Quantity
 Invoice Tolerances
 Manage Invoice Options
 Navigate to Supplier Site
 Supplier Site Invoice Tab
 Match Basis
 Purchase Order Line Type
In Setup and Maintenance - Manage Purchase Order Line Type
 Oracle Payables Holds

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