The variance between the calculated charges code amounts for the invoice and the purchase order, expressed as a percentage. ...

The variance between the calculated charges code amounts for the invoice and the purchase order, expressed as a percentage. If the variance exceeds the tolerance percentage for the charges code or for the legal entity, a warning icon is displayed in the Charges match field. If the expected amount is a positive value, the variance percentage is calculated as follows: (Actual amount - Expected amount) / Expected amount * 100. If the expected amount is a negative value, the variance percentage is calculated as follows: (Expected amount - Actual amount) / Expected amount * 100. If the expected amount is zero and the actual amount is a positive value, 999,999,999.99% is display. If the expected amount is zero and the actual amount is a negative value, -999,999,999.99% is displayed. A positive percentage indicates that you will pay more than expected. A negative percentage indicates that you will pay less than expected. This control is available only if the page was opened from the Invoice matching details page.