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

in Payables, Payments & Cash Management 2 comments

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):

Tagged:

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