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How to setup Tolerances for QTY of Billed > QTY of Ordered

in Payables, Payments & Cash Management 7 comments

Summary:

I am encountering an issue with decimal precision when the legacy system interfaces AP invoices to Oracle. Oracle recalculates the quantity (QTY) during the process, resulting in a decimal difference between the invoice QTY and the ordered QTY.

To resolve this issue, I plan to configure tolerances. However, I am unsure about the correct procedure for setting up tolerances in Oracle.

Could you please guide me on how to properly configure tolerances to address this issue?

Or anyone have the other solution to solve this issue?

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