E1: 43: Tolerance Checking On Redistributed Logged Vouchers Does Not Populate a Held Pay Status If Exceeding Tolerance
Last updated on JANUARY 17, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
With tolerance rules configured and when attempting to redistribute a logged voucher for an amount that is changed to exceed the tolerance, the system still shows a Pay Status that is approved for payment (A). When making the change to the amount, the system has logic to know the value exceeds a tolerance rule as a "Value Exceeds Tolerance" warning is received. This being the case, the system should then be able to change the pay status from 'A' to 'H'.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms