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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 later
Information in this document applies to any platform.


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.




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