E1: 43: Purchasing Tolerance Rules (P4322) Checking at Voucher Match ( P4314) Inclusive or Exclusive of the Tax

(Doc ID 1902804.1)

Last updated on AUGUST 09, 2017

Applies to:

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


When trying to voucher match a taxable line, the error Value Exceeds Tolerance (Error ID 2837) is displayed.

The issue can be reproduced at will with the following steps:
1. Setup P4322 for Funct 1 (Voucher Match) Extended Amount Tolerance of $100
2. Enter a Purchase Order and Receive it
3. At Voucher Match (P0411/P4314) when they attempt to voucher the amount if the amount to Voucher with Tax makes the Gross Amount and Amount to Voucher an Amount that exceeds the $100 tolerance amount, the system will error.


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