Invoice Tolerances

Summary

Amount based tolerance for Invoice amounts greater than received amount

Content

One of our customers wants to apply holds on an invoice if the invoice amount more than $100 above the received amount.  This is in case of Invoices matching with amount based POs.

To achieve this requirement, we tried to setup the invoice tolerances with type Amount Based.  We see options for Received percentage tolerance but not for received amount.  Here is our scenario:

PO Entered for $10000

Received $10000

Invoiced $10200

Since the invoice amount is more than Received amount plus $100, it should go on hold.

We have setup max received amount at $100 but this is not working.  Customer don't want the tolerances to be based on percentage.