Financial Management - PSFT (MOSC)

MOSC Banner

Matching Tolerance specific to Supplier

edited Oct 24, 2018 11:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Hello All,

We are trying to  setup tolerance based on a supplier.

Is there a functionality to do ?

In General, where are can we setup the tolerance for AP Matching ?? I having Hard time figuring this out from Peoplebooks. Need some more specifics.

Thanks in Advance

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center