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Ability to define approved tolerance between PR and PO amounts

edited May 1, 2023 6:53AM in Purchasing 1 comment

Summary:

Hi

What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module? Specifically, how can users configure the "PO: Price Tolerance %" option to set a maximum allowable price variance between PRs and POs? 

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BR

Tauson

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