Payables and Cash Management - EBS (MOSC)

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AP OIT Invoice Validation

edited Jan 3, 2017 2:56PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

Our client is using a product called InSpyrus to create AP Invoices and import them via standard APIs. The question is if an invoice comes in and exceeds the invoice tolerance amount, should the invoice get rejected in the OIT table?

Thanks,

Anthony

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