Inquiry About Payment Tolerance in Oracle Fusion Cloud

Summary:

I would like to inquire about the best solutions for handling payments where the invoice is recorded at a specific value, but the payment amount increases within an allowable limit at the time of payment. Specifically, I am interested in understanding if there is a built-in tolerance feature in Oracle Fusion Cloud that allows for these adjustments without requiring a re-approval of the invoice.

Could you please provide guidance on how this process works, and if there are any configurations or settings that can help streamline such scenarios?

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