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Invoice Tolerances not working

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Summary: System not placing overbilling hold.


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Our client wants to apply holds on an invoice if the invoice amount more than $100 over the total PO amount.


To achieve this requirement, we tried to setup the invoice tolerances with type Amount Based.


PO Entered for $ 8,000.00


Invoiced $15,000.00


Since the invoice amount is more than $7000, it should go on hold but that is not happening.


Can anyone let me know if I am missing anything or is there another way to achieve this requirement(Invoice cannot exceed $100 over the total PO amount).

Amount Based Setup Which I have made, please let me know I need to make any corrections in the setup to meet my requirement.

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