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How to set up Invoice tolerance at BU level

edited Apr 26, 2019 1:19PM in Payables, Payments & Cash Management 1 comment

Summary

How to set up Invoice tolerance at BU level

Content

Hi all,

I am wondering if you could help me with some ideas how to set up AP Invoice tolerance at BU level, so set up a specific tolerance for each BU rather than using the overall set up : Manage Invoice Tolerances.

Please share with me if you have any idea.

Matyas

Version

Oracle Fusion / Cloud 19A
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