PO - tolerance settings

Hello,

We are interested in applying some tolerance settings in the relationship of PO/receipt vs AP voucher.

We currently have an internal rule of accepting a 10% difference between the receipt and the invoice (voucher). So, after the AP matching process runs, the voucher goes in match exceptions, we manually fix it by override, then the voucher is matched and posted.

Our need would be to set a tolerance of 10% either ot BU level, either on item categories, so that a diffrence of max 10% between PO/receipt and voucher is accepted and the matching is made automatically.

We tried it in test env, we changed the tolerance in these menus: