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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.

Symptoms


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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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