We are having situations in which the supplier is invoicing for a PO before the receipt is created

Summary:

Hello, we are having situations in which the supplier is invoicing for a PO before the receipt is created. This causes a hold. I am aware that we can set quantity or amount tolerance percentages, but is there a solution in which we can increase the amount of days between getting invoiced and receiving the goods before Oracle flags the order as a hold?

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