Accounts Payable

Cumulative price validation when matching invoice with service PO

#AP Automation

Release: 26.1

This enhancement ensures that price validation between invoice and service order lines in the Order Matching. The system enforces both absolute and percentage tolerance checks, preventing matches that exceed configured limits and improving accuracy for scenarios involving partial matches with remaining PO amounts. The standard validation rule eliminates chances of over-matching and ensures compliance with validation rules without requiring customized solution.