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Oracle Cloud: Invoice Tolerance

edited Aug 15, 2023 1:14AM in Payables, Payments & Cash Management 1 comment

Summary:

We have a requirement wherein we want 'Amount' and 'Quantity' based tolerances to get applied both at the same time on an invoice (during validation) for a 3-Way OR 4-Way matched PO. Does anyone know how we can achieve this requirement?

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