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Workaround for setting Invoice tolerance based on Invoice Source per BU

in Payables, Payments & Cash Management 3 comments

Summary:

Hi,

We are trying to configure Invoice Tolerances in Payables. We want to understand the mechanism where each BU can have a separate level of Invoice Tolerances for example by Invoice source per BU. As per our understanding this configuration is available only by BU hence need a workaround for this.


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