Under Invoicing Tolerance in Fusion Payable

Summary:

We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance.

But, How to setup Invoice Tolerance so that it will go for Invoice Hold for Under Invoicing

Below is Customer Requirement for Under Invoicing:

If Invoice is created with an amount less than $10.00 when we matched with Purchase Order, then it should go into Hold.
You can see the below example:

Purchase Order
--------------
Quantity = 10
Unit Price = $100.00
Amount = $1000.00

Receiving
---------
Quantity = 10

Payable Invoicing
-----------------
Quantity = 10
Unit Price = $98.50
Amount = $985.00


Let us know, how to setup this requirement?

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