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AP Invoice Line Variance Threshold

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edited Oct 5, 2020 9:10PM in Payables, Payments & Cash Management 7 comments

Summary

To set up AP Invoice Line Variance Threshold

Content

Our Requirement is to set-up a threshold that allows Invoices to validate when there is a slight difference between the Invoice header and Invoice Lines Total upto a certain allowed threshold limit. Any inputs would be greatly appreciated.

Thanks & Regards,

Melanie

 

 

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