Hi,

We have group company structure. In all the companies based on the setting in session "Price Differenace tolerance" approval in AcP module we could approve the invoices having difference. But, in one company it is not happening. Though we have given full authorisation for both the check boxes it is telling price difference is high and can't be approved.

Is there any other parameter we need to setup to attain that?

Regards,

Saritha

are you using Manual Matching or Automatic matching?

Manual matching only. Issue is in the approval rules they have mentioned department. We changed rule by making that field as empty. Now, the problem solved.

Thanks