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overbilling options on payables invoices

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Summary:

As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm

"To prevent overbilling when amount matching, enable the Shipment Amount tolerance and set it to zero."It says there should be an option in 'Manage Invoice Tolerances' but it's missing in Fusion cloud under Amount based.If its raised as a service when we match will get a warning that it will result in an overbilling. You can bypass this by just clicking and carry on. Ideally it will not allow you to proceed.

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