E1: 43: Why the Tolerance Checking is not Working for Landed Cost Line During Voucher Match (P4314)?
(Doc ID 2083537.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
During Voucher match (p4314), the system is not performing tolerance check for Landed Cost Line, though the processing option is set to perform tolerance checking. Why?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document