Payables and Cash Management - EBS (MOSC)

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AP Tolerance

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi Team,

Am planning to setup AP tolerance between Receipt Qty and Invoice Qty. It should consider the Qty between Receipt and Invoice not the Purchase Order. Also the match option should be Purchase Order not the Receipt. Please advise.

Thanks,

Kumar.

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