Payables and Cash Management - EBS (MOSC)

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Matching purchase order lines to invoices in Oracle Payables

edited Oct 16, 2013 3:31PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi, has anyone tried to set up tolerances for an invoice in a way where THE SUM OF the purchase order line amounts is compared TO THE SUM of the invoice lines.

As far as I can see  there is (within the standard application) only the possibility of setting up tolerances (percentages and amounts) for individual lines.

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