Last updated on JUNE 26, 2017
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'.
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