Invoice Close Tolerance with Percent and Amount Condition
Last updated on JANUARY 28, 2016
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How can we set up the invoice tolerance based on percent and dollar amount?
If you look at Requisitioning BU configuration, there is tolerance for PO Change Order which has both % and $ amount condition, users want a similar kind of configuration for invoice close tolerance.
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