Payables and Cash Management - EBS (MOSC)

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2-way 3-way behavior after Org chg on Receipt Close Tolerance?

edited Aug 6, 2015 10:47AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

We are trying to get our 2-way PO's to close automatically when the invoice matches.  We wanted to make sure of the Receipt Close Tolerance by setting it to 100% at the Organization Level.

The danger in that is what will happen to our 3-way PO's - those we do not want to automatically close. Will they follow the same behavior as the 2-way if we set this option at the Org Level.

I referenced Document 95429.1

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