How can I set up a product item to have an infinite matching price tolerance?
Set up is done at Accounts Payable > Setup > Invoice Matching > Price Tolerances
If PO has item cost at 0.00 but AP PO invoice has a unit price and line net amount that are greater than 0.00, then allow the line item to go through without a matching variance. I tried 99999.99 as the percentage but that didn’t work.
This solution will work:
Go to menu path: Product information management > Common > Released products
Select Product Item or Service
Click Action button for Matching policy. Form will open.
On form for Matching policy:
a) Set Matching Policy Level to: Item
b) Set Line matching policy to: Not Required
In Accounts Payable Parameters, go to Invoice Validation tab.
Recommended setting(s) include:
Post invoice with discrepancies: [Chose either value depending upon your preferences and needs]
Allow matching policy override: Lower or higher than company policy