E1: 43: Add From and Thru Amount in Purchasing Tolerance Rules (P4322)
(Doc ID 2850495.1)
Last updated on FEBRUARY 21, 2022
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Currently, tolerance rules are setup by unit cost, extended cost and quantity. There is not a way to define a range for an amount based tolerance. For example, a 2% tolerance may not work for smaller amounts, but would work for a larger amount. Is there a way to accomplish the following setup for tolerance rules used in Voucher Match?
Amounts greater than $1250.00 would have a 2% tolerance and/or $1000.
Amounts less than $1250 would have a 10% tolerance and/or $50.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |