System Variable 1141: Input Threshold Percentage to Allow a Creditor Invoice to be Exempted From PO Reconciliation Approval Flow

Use this System Variable to determine the tolerance percentage amount that a Creditor Invoice must meet to be exempted from the Purchase Order reconciliation approval flow.

In the field of this System Variable, you can enter the maximum percentage amount in decimals, that you want to use as the threshold for a creditor invoice to not go through the Purchase Order reconciliation approval flow.

The default value of this System Variable is 0.

It may be necessary to perform a refresh when modifying System Variable values.