Oracle Cloud: Invoice Tolerance — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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?

Content (required):


Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!