Select this option to activate invoice matching and vendor invoice policies. This lets you specify other invoice matching parameters in this page, set up net unit price tolerance percentages in the Price tolerances page, these tolerances are used to identify discrepancies between purchase order line prices and invoice line prices. View the Match variance indicator in the Vendor invoic for, view matching discrepancies in the Invoice matching details page, apply vendor invoice policies to invoices that are entered in the Vendor invoice page. This includes invoices that are entered through the vendor self-service portal. If this option is selected, the expected prices, expected totals, and expected charges for an invoice are saved when the invoice is approved for posting with matching discrepancies, or when the invoice is posted.
Select this option if you want to use the billing classifications to categorize free text invoices. This control is only ...
Select this option to accept that the feedback quantity is less than the validation quantity throughout a specific percentage. ...
Select this option to accrue the estimated revenue for the delivered quantity of packing slip updates. The accrued revenue ...
Select this option to activate auto-search for purchase agreements during estimation. If an applicable purchase agreement ...
Select this option to activate invoice matching and vendor invoice policies. This lets you specify other invoice matching ...
Select this option to activate the Overview button and allow respondents to see an overview of all questions on a questionnaire ...
Select this option to activate the trading relationship after you have specified options for the customer account or vendor ...
Select this option to activate the workflow journal approval for this journal name. You cannot use both the manual approval ...
Select this option to add the analysis currency dimension and convert measures to foreign currencies based on the accounting ...