E1: 43: Tolerance Error when Domestic Amount is Less than Received
(Doc ID 2500445.1)
Last updated on JANUARY 29, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When a purchase order is entered one month, received in the next month, and then vouchered the next month, Voucher Match is throwing a Value Exceeds Tolerance Error. This did not happen when the purchase order was entered and received in the same month, but then vouchered in the next month.
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