Order Matching Tolerances

Order Matching Tolerances

The line level financial settlement matching tolerance applied when matching the invoice to its purchase order is derived from the following default settings:

1. Company Settings. The default rule associated to the user’s L2 organisation. If set, the default is defined as a percentage, a value or both.
2. Supplier Profile. The default rule associated to the supplier profile. If set, the default is defined as a percentage, a value or both.