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

overbilling options on payables invoices

Received Response


As per the R12 version and doc, overbilling options on payables invoices from here:

"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.

Howdy, Stranger!

Log In

To view full details, sign in.


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