Procurement - EBS (MOSC)

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On Approval, PO Release Shipment status changes to 'Closed for Invoice'

edited Mar 18, 2014 12:00PM in Procurement - EBS (MOSC) 3 commentsAnswered

Dear All,

We have set Invoice tolerance 0%, as default. However, as we approve release the tolerance automatically changes to 100%, & the status becomes 'Closed for Invoice'.

Can u please suggest what could be the reason for this?

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