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Finance | Project Operations, Human Resources, ...
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Over Invoicing (Vendor): Is it possible to control the Over invoice amount through configuration? that user can not increase the invoice amount greater than it's Purchase order's amount?

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Posted on by 55

HI.

Over Invoicing (Vendor): Is it possible to control the Over invoice amount through configuration? that user can not increase the invoice amount greater than it's Purchase order's amount?

Thanks,

  • Verified answer
    Sekar Profile Picture
    5 on at
    RE: Over Invoicing (Vendor): Is it possible to control the Over invoice amount through configuration? that user can not increase the invoice amount greater than it's Purchase order's amount?

    you can use two-way or three-way matching rule. 

  • Verified answer
    Maroof Ibrahim Profile Picture
    55 on at
    RE: Over Invoicing (Vendor): Is it possible to control the Over invoice amount through configuration? that user can not increase the invoice amount greater than it's Purchase order's amount?

    three way matching!

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Over Invoicing (Vendor): Is it possible to control the Over invoice amount through configuration? that user can not increase the invoice amount greater than it's Purchase order's amount?

    Hi Maroof Ibrahim,

    Configuring the AP invoice matching setup and the AP parameters can help you achieving this.

    Best regards,

    Ludwig

  • Ding Li Profile Picture
    480 on at
    RE: Over Invoicing (Vendor): Is it possible to control the Over invoice amount through configuration? that user can not increase the invoice amount greater than it's Purchase order's amount?

    Hi Maroof Ibrahim,

    Have you tried Accounts Payable Parameter >>> Invoice Validation?

    Correct me if I misunderstood your question

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