E1: 43: Enhancement for Tolerance Checking in Foreign Currency (Doc ID 1683648.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


 An enhancement request has been entered to allow for checking of tolerance in Purchase Order Receipts (P4312) and Voucher Match (P4314) in the foreign currency rather than the domestic currency.


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