E1: 03B: To Be Able To Use Percentages For The Tolerance Limits In The Processing Options Of Auto Receipts Algorithms R03B50D And R03B50E

(Doc ID 2250657.1)

Last updated on MARCH 31, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


Currently the processing options of the Known Invoice Match With Amount (R03B50D) and Known Invoice Match Without Amount (R03B50E) algorithms use numbers for the tolerance limits. This concerns the following processing options:

Clients would like to be able to use percentages instead of amounts.

For example, if the percentage is 1 %, then if the difference between the open amount of the invoice and the part of the receipt amount to be applied to this invoice is less than 1 % of the invoice's open amount, the difference will be written off. If the difference is more than 1 %, the difference will not be written off.

A processing option would need to be added to indicate if the numbers in the processing options are amounts or percentages.





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