CCC:Over billing warning message for invoice tolerance.
Summary:
CCC:Over billing warning message for invoice tolerance.
Content (please ensure you mask any confidential information):
For PO matched invoices - while creating the invoice, when we match the PO at that time if we are changing the amount of more then 10% tolerance for quantity based PO, overbilling warning message not coming, its coming for amount based PO matching invoices only,
is there any alternative option/solution/set up even if the PO is quantity based we should get the warning message if we change the amount?
Version (include the version you are using, if applicable):
Oracle Cloud (ERP)
Tagged:
0