Overbill from supplier portal

Summary

Over Invoice from supplier portal but within invoice tolerances

Content

Hi,

We have both quantity and amount based  invoice tolerances as 20%.

However, i could not create an invoice from supplier portal with quantity or amount greater than ordered quantity. ( supplier is creating a PO matched invoice )

How can a supplier create a PO matched invoice which is over Purchase order quantity or amount via supplier portal, which is within the invoice tolerances.

Thank you

 

 

Version

R13 19D