AP Invoice Tolerances

Invoice Tolerances  are variances between invoice,Purchase order,receipt and Tax Information.Tolerances detetmine the margin of error oracle paybles accepts before placing matching or tax hold on an invoice.

When you submit approval for an invoice you have matched to a purchase order or receipt,Oracle paybles checks the invoice matchesthe Purchase order or reciept wihtin matching tolerances.if invoice exceds the tolerances Oracle AP applies a hold on the invoice during the approval process. and invoice tolerance window show which holds are applied.