We need to have Tolerance control on Invoice AOC. The April CU appears to have allowed for the use of Cost component when the PO has no AOC, but the invoice does. We setup the AOC tolerances in our match rule group. However, when testing it takes the amount By line and by quantity which does no help. We do not track AOC variances by line qty. We need to track at the header level of the invoice and PO Spread AOC variances. We cannot use MISC AOC because the cost of this freight or AOC must be spread and included into the cost of the item. Met with INFOR resources and tested current functionality to see we cannot currently control AOC variances under Spread at the Header level comparison on PO AOC vs Invoice AOC. They advised to enter this enhancement.
