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Invoice Tolerance Percentage and Amount

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



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


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