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How to make Invoice PO tolerance an and\or

in Payables, Payments & Cash Management

Summary:

For our invoice tolerance we would like to hold the invoice if it's 12% or less than $10. How can we get this to work in Oracle?

Content (required):

It seems like Oracle treats this an and nor an or. Please see attachment

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

23C

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


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