Invoice Execption is not triggered when Supplier added "Other Fee" in the invoice for a contract. How we can set to prevent this behavior? We would like to control it by buyer side to trigger the Invoice Execption for all time not only for PO invoice but also Contract Invoice. In current setting, PO invoice can trigger an Invoice Execption if the amount is exceeded, however, Contract Invoice can't trigger an Invoice Execption if the amount is exceeded because of other fees/charge.
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