Publication Date: 8/17/2026 Share Print

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11.5 - Link Transaction Codes

Invoice Authorization Tolerance

An Invoice Item with a Unit Cost less than or equal to the Amount specified in its corresponding Tran Code's Invoice Tolerance Amount will not be placed on Hold Status on the Invoice. However, if it has a Unit Cost greater than the Invoice Tolerance Amount, it will automatically be placed on Hold Status on the Invoice.

See Also

11.5 - Link

11.5 - Link Module

Top of Page Publication Date: 8/17/2026 Share Print