Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?

Hi everyone,

I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has overdue schedules," and I believe it’s because the delivery date on the PO lines is earlier than the invoice date.

Aside from manually changing the delivery date on the PO lines, is there another way to address this issue? If adjusting date tolerances is an option to resolve this, could someone guide me on how to configure that in Oracle Cloud?

Thanks in advance for your help!

Engel