Yoga Release Notes January 20th, 2026 

Improved Invoice Total Validation with Infor FSM Tolerances

Yoga now aligns invoice total validation with Infor FSM’s company-level rounding tolerance settings when submitting invoices to FSM.

When an invoice is posted from Yoga to Infor FSM, Yoga compares the extracted invoice total to FSM’s expected total. If the difference falls within the company’s configured rounding tolerance in FSM, the invoice will post successfully without interruption. This prevents invoices from being unnecessarily sent back for review due to minor rounding differences commonly introduced by vendor calculations.

If the variance exceeds the configured tolerance, the invoice will follow the existing validation flow and be returned to AP Review with a clear message indicating that the amount fell outside the allowed tolerance.

This enhancement helps reduce avoidable rework and ensures Yoga’s validation behavior matches FSM’s native matching logic.

Beta Availability
This functionality is currently in beta testing. Once beta testing is complete, it will be made available for client enablement.

• If you’re interested in participating in the beta, please let your Client Success Manager know.

• If you’d like this functionality enabled once beta testing is complete, your Client Success Manager can also keep you informed on timing and next steps.

Conclusion

Thank you for being a valued Yoga Software and RPI Client, and for providing us your valuable feedback. To review past release notes, please visit the release notes section in RPI's Yoga Knowledge Base.