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Documentation on Matching and tolerances

in Payables, Payments & Cash Management

Summary:

We are exploring different options for our client with things like

Default Match Approval Level, Default Invoice Match Option, invoice tolerances.

Can someone point to compressive note id or white papers which discuss these topis in detail with examples.


Content (please ensure you mask any confidential information):


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



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

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