How do Invoice Tolerances Work for Amount and Quantity Variance Holds
(Doc ID 1996489.1)
Last updated on DECEMBER 19, 2017
Applies to:Oracle Fusion Payables - Version 18.104.22.168.0 and later
Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
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 |
|Assign the Tolerance in Options, Supplier or Supplier Site|
|Oracle Payables Holds|