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Invoice Tolerance with line item percent and amount

in Payables, Payments & Cash Management

Summary:

Do you know if po line cost is $4.12, Invoiced at @4.65 for a quantity of 1 EA. The invoice went ON HOLD.

Content (required):

We have 12% and also below $10, so why would this go on hold.

Version (include the version you are using, if applicable): 23C


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

Tagged:

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