E1: 43: Tolerance Rules Do Not Work With Additional Line Type 4 in Voucher Match (P4314)
Last updated on NOVEMBER 02, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 Base and later
Information in this document applies to any platform.
Tolerance checking can be used to put vouchers on hold when the amount vouchered exceeds the purchase order amount.
This provides control when payments are made that exceed the purchase order amount. But when a new line is added to
the purchase order during voucher match, there is no way to make that line go on hold so that someone can review it
before the payment is made.
Request that a processing option be added in P4314 on the Order Order Line tab to set the pay status of new lines
that are added during voucher match. This way, the A/P user will have the flexibility to add the new line if needed,
but there will also be controls to ensure that correct payments are made.
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