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

Why invoice tolerance can't work on the correct matched invoice?

Summary:

Why invoice tolerance can't work on the correct matched invoice to prevant over invoiced for PO?

Content (please ensure you mask any confidential information):

Invoice Tolerance:


But it doesn't work on the correct matched invoice to prevant over invoiced for a PO.

Version (include the version you are using, if applicable):


Oracle Fusion Cloud Applications24C (11.13.24.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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