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 not working

Accepted answer

Summary: System not placing overbilling hold.

Content (required):

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.

Howdy, Stranger!

Log In

To view full details, sign in.


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