Question: 1/65
Your organization is implementing Oracle Payables Cloud and needs to configure invoice tolerances. The business requires that invoices with quantity variances up to 5% and price variances up to 10% should automatically complete validation without requiring approval. Where should you configure these tolerance settings?
At the Operating Unit level in the Manage Invoice Options task
At the Supplier Site level in the Manage Suppliers task
At the Business Unit level in the Manage Payables System Setup Options task
At the Purchase Order level in the Procurement System Options