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AP Invoice holds for 3-way matching

edited Apr 10, 2019 8:47PM in Payables, Payments & Cash Management 6 comments

Summary

AP Invoice holds for 3-way matching

Content

Hi,

We have a Business scenario where the AP invoices are not getting paid or we end up cancelling them to get paid ,since by the time of receiving -we are having multiple Invoices in place and getting the invoice holds reason as the "Billing amount is more than the received amount/qty".

So do we have any option to handle this scenario in Cloud. We are also thinking of using the "Invoice amount tolerances"-which may not be ideal -as we have to complete the payments(not the partial payments) . Like a specific set of vendors are eligible, for having their payments to be completed-without having any receipts in certain situations . However in certain cases the same set of vendors are supposed to have the Invoice hold till we receive the services/goods.

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