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Relationship between Invoice Tolerance and Hold Name

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Summary:

Relationship between Invoice Tolerance and Hold Name

Question:

As part of Custom BIP report design, we need to establish a relationship between Invoice Tolerance and its associated hold and show them along with Invoice information. Below is the navigation in application UI.

Navigation: Manage Invoice Tolerances -> Select Invoice Tolerance -> Invoice Tolerances --> Shows Invoice tolerance, tolerance limit and its associated Hold

Does anyone know how Invoice Tolerance and Hold names are linked from application UI and what is table relationship between them?

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