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Invoice on hold Payables

in Payables, Payments & Cash Management 1 comment

Summary:

We have setup invoice tolerances limit both amount based and quantity based for Fin_Philippines business unit .After that we have created invoice '2340710115_1' in which invoiced amount was set 7 PHP higher than PO Ordered Amount and we observed that the tolerance setup was working as expected. Next we created another invoice '2340710116_1' in which we have set invoice amount 15 PHP higher than PO Ordered Amount and in this case we observed that the invoice went on hold.


Please note that we have setup invoice tolerance limit in the field Maximum Ordered as '10. Can you please confirm if the value in the field 'Maximum Ordered' mentioned in tolerance setup is percentage or an integer? We were under the impression that the value in the field 'Maximum Ordered' mentioned in tolerance setup is percentage but from our testing it seems like the value is integer. Request your clarification on the same.

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