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How to configure the approvals based on the invoice distribution Quantity/Price variance percentage

edited Sep 23, 2024 3:18PM in Payables, Payments & Cash Management 2 comments

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):


Description (Required):

Hi Customer requirement is they want Invoice approvals based on the Invoice Variance percentage,I didnt find any approval conditions related to the Invoice variance percentage,please hepl us on this.

Use Case and Business Need (Required):

Requirement is If the PO matched invoice amount is more than 10% of the po amount those invoices should to ruote to the Job level hirarchy.
Enhancement Request / Service Request:

SR 3-38102664151 : 

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