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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