PO is not closed due to remaining tiny quantity due to decimal in PO price
We are doing the PO Invoice matching and PO status is not changed to "Closed" even after fully matched. The invoice is entered via ADFDI and user is entered the invoice line amount in ADFDI. We found out the root cause is because of there is tiny difference between invoice line amount and po line amount. PO price has 3 digits decimal, while in invoice, supplier rounding up the line amount after multiply with the price. So when we checked in UI, we can still select the PO line, but the quantity is very tiny (something like 0.000001)
Is there a way or setup to put the tolerance like if the PO quantity or amount less than some number the status can be changed to closed?