Procurement - EBS (MOSC)

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PO Matching to Invoice within Tolerance

edited Jan 13, 2017 4:00AM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi Guru's,

We Match all our PO's With Invoice in 3-Way. We need Tolerance of 3% in Matching i.e If My PO amount is 100 $ and I have Invoice of 110 $ My invoice should go on Hold.

If My Invoice is of 104 $ My invoice should get Validated and it should not go on Hold.

Current Senario:  If My PO amount is 100 $ and I have Invoice of 110 $ , If I add the distribution line of 10 $ It gets Validated.

Thanks & Regards

Arun

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