Invoice Close Tolerance with Percent and Amount Condition
(Doc ID 2093806.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 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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