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E1: 43: Foreign Currency Tolerance Checking Functionality Available in Purchase Order Receipts (P4312) (Doc ID 1683648.1)

Last updated on NOVEMBER 15, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


While receiving a Foreign Order where the exchange rate has changed system throws Value Exceeds Tolerance, hard error 2691.

Steps to Duplicate:

  1. Set up a Tolerance Rule , Func 2, for Qty and Extended Amt
  2. Raise an OP
  3. Before receipt ensure that in P0015A the exchange rate has changed
  4. Activate Tolerance checking in the processing option
  5. Pull the order up in P4312 and try to receive it
  6. Once the user clicks OK they will receive this error

The tolerance checking should be done on foreign amount rather than the domestic amount or give the users an ability to decide which amount they want the tolerance to be checked, foreign or domestic.




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