Procurement - EBS (MOSC)

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Set a tolerance limit between invoice and receipt, and that would like this limit to be set as 0.5.

Hi Support

Business user want to set a tolerance limit between invoice and receipt, and they would like this limit to be set as 0.5.

How this can be achieved as per above requirement.

In Purchasing , We have Receipt Close Tolerance (%) & Invoice Close Tolerance (%) as per my knowledge , but will that help.

Please advise, Thanks for any pointer in advance.

Regards,

Sachin

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