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E1: 43: Voucher Match Tolerance Rules in Work with Purchasing Tolerance Rules (P4322) not Triggered for Supplier Invoice/Voucher Less than Purchase Order Line Amount (Doc ID 2866107.1)

Last updated on MAY 03, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

In Work with Purchasing Tolerance Rules (P4322), the customer has the following setup for Voucher Match (P4314)

Scenario 1: When a Voucher Match Record is created for 80.00 where the purchase order indicates a unit cost of 100.00, no error is received.

Scenario 2: When a Voucher Match Record is created for 120.00 where the purchase order indicates a unit cost of 100.00, a tolerance error is received.

Is this functionality by design? Or, is the customer missing setup for Scenario 1?

Solution

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In this Document
Goal
Solution
References


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