How to set up an amount-based invoice tolerance by percentage only?
Summary:
An invoice has been created, and a hold is required if the invoiced amount exceeds the purchase order amount by a small percentage.
What are the configurations to implement the hold?
Content (please ensure you mask any confidential information):
An invoice has been created, and a hold is required if the invoiced amount exceeds the purchase order amount by a small percentage.
—For example:- PO Amount is 100 USD (local currency)
- Percentage allowed for overbilling is 1%
If Invoiced amount is 99 USD or 100 USD - No hold is triggered
If Invoiced amount is 101 USD - Hold must trigger
—
Please help to configure the below for the above requirement.
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