You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Invoice tolerances are not used during manual PO match

edited Jan 27, 2022 8:05AM in Payables, Payments & Cash Management 2 comments

Summary:

We are experiencing our invoice tolerances are not used during manual PO match. The invoices are imported invoices.

Any ideas to avoid this?

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!