Invoice Tolerance in Fusion Payable

Summary

No distinct "AP hold" in the Fusion Payable module that dictates when an invoice goes on hold due to being overbilled or when not receipted.

Content

Hi All,

Currently there is no distinct "AP hold" in the Fusion Payable module that dictates when an invoice goes on hold due to being overbilled or when not receipted. For both the reasons the invoice goes on "Maximum received amount" or "Received quantity" hold and that makes it difficult for the Payable team to distinguish if the invoice is on an over-bill or receipt hold. Basis the actual reason, the Payable team either has to make the changes at the invoice level or go back to the procurement team to make the required changes at the PO level, so a lot of time