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 Tolerance Percentage and Amount

Received Response
73
Views
4
Comments
edited Apr 3, 2023 12:20PM in Payables, Payments & Cash Management 4 comments

Summary:

Hi

Client needs to have tolerance for 3% or 500 NCU (National Currency Unit). Meaning if from percentage wise it satisfy the criteria, for example, 2%, but the amount of 2% is greater than 500 of functional currency, then invoice should be on hold.

Could you please let me know how to achieve this requirement in Cloud? I checked we only have percentage, and not amount when setting up the tolerance in payables


Many Thanks


Best Regards

Wira

Content (required):


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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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