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Former Member

Invoices more than purchase order approvals

Hi,

if an invoice is more than a purchase order, the system currently lets you accept/reject the exception.

Is there a way to get the invoice to go through approval again if it exceeds purchase order value?

Jay

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    Former Member
    Oct 27, 2015 at 12:39 PM

    Hi Rathod,

    I think you should enable price variance for your query "Is there a way to get the invoice to go through approval again if it exceeds purchase order value?"

    Related help document

    Supplier Invoice Exceptions - Configuration Guide


    Regards

    Leo

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