Payables and Cash Management - EBS (MOSC)

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Invoice Tolerances Question

edited Jul 3, 2013 1:09AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

I have setup Tolerances for Goods in AP and we are selecting the Tolerances when creating a Supplier Site in the Invoice Management Tab.

Is there any way to define the actual tolerances (the %) directly in the Supplier, instead of having to define the Tolerances and then select them at supplier level?

Thanks,

Veronica

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