My Oracle Support Banner

WS: 43: Tolerance Checking in Procurement (Doc ID 626761.1)

Last updated on DECEMBER 10, 2019

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

Documentation supplement.

Scope

Not Applicable

Details

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
Purpose
Scope
Details
 Overview
 Tolerance Checking only works with Domestic Currency.
 Tolerance Checking by Quantity, Unit Cost or Extended Amount
 Specifying No Tolerance
 Tolerances
 Receipt
 Voucher Match
 Order Release P43060
 Examples
 Tolerance Checking by Receipt Date
 Miscellaneous
 Tolerance Checking in EDI
 Tolerance Checking and Landed Cost
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.