Payables and Cash Management - EBS (MOSC)

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Exchange Rate Amount Tolerance

edited Apr 29, 2009 8:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Good Day I think I know the answer to the question, but I will ask anyway.  Is there a way I can set the Exchange Rate toler to compare exchange rates between PO and Invoice instead of functional currency amount of PO and Invoice.  We have a very active exchange rate movement, when there is a large quantity ordered the functional amount difference can be large, however the exchange rate movement may not be significant.  Is there some profile option or can I disable this tolerance? 
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