E1: 43: Unable to Clear Value Exceeds Tolerance Error in Voucher Match of Foreign Purchase Order with Zero Tolerance

(Doc ID 2086881.1)

Last updated on JANUARY 17, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Procurement

Zero tolerance (P4322) is setup on voucher match (function 1) for foreign Purchase Orders by Unit Cost. If the Quantity to Voucher is modified, the Value Exceeds Tolerance error is issued. If user blanks out the Foreign Amount to Voucher, the amount is recalculated, however the error is not cleared.


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