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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 and later
Oracle Fusion Payables Cloud Service - Version 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
 Invoice Tolerances
 Assign the Tolerance in Options, Supplier or Supplier Site
 Match Basis
 Oracle Payables Holds

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