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Invoice Tolerances

edited Jun 16, 2020 11:55AM in Payables, Payments & Cash Management 5 comments

Summary

Want to set tolerance level for all invoices

Content

Our company occasionally gets invoices that vary from the PO/Receipt by a few cents or a few dollars. This difference prevents us from paying the invoice until either a Change Order is completed or a receipt is modified.  We would like to be able to set a +/- $5 tolerance so payment is not prevented by these small amounts - especially when it involves a change order.  Does Oracle support this and if so, how is this configured?  If not, is there another way to achieve this?

Thanks for your help.

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