Invoice

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Hi All,

I have two invoices for the two different suppliers. For both of the suppliers no Tolerances set is assigned at the supplier site level. 
When I create a PO (the unreceived POs) matched invoice for these suppliers, for one supplier the invoice gets validated without placing "the billed quantity exceeds received quantity" hold and for the other supplier it places this hold on the invoice. If there is no tolerance set assigned to supplier site then both of them should get validated without placing an hold. I have attached the screenshot of the Manage invoice tolerance page. I tried unchecking the received percentage in invoice tolerance and then both the invoice were getting validated without the hold. But what I am bothered about is the reason why