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Is it possible to put entire voucher on hold when a line exceeds tolerance?

edited Jul 6, 2016 9:26AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

We have set up tolerance rules for voucher match and have entered an "H" in processing option 6 on P4314. If a line exceeds tolerance is is put on hold but the other lines are at pay status "A" and are creating partial payments on the invoice. Is there a way to put the entire voucher on hold if a line exceeds tolerance?

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