Receipts received before it looks at the tolerance — Cloud Customer Connect
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Receipts received before it looks at the tolerance

in Payables, Payments & Cash Management 2 comments

Summary:

We have a wish, that receipts should be processed before it looks at the tolerances.

Does anyone know, if this is possible and/or how to make the setup?

Content (please ensure you mask any confidential information):


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

24D

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

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