Invoices Within Tolerance Are Not Showing Within Tolerance On Summary Match Screen (Doc ID 2687852.1)

Last updated on JULY 15, 2020

Applies to:

Symptoms

When invoice currency is different from system currency then Summary Matching screen is not matching the invoice and receipt though they are within tolerance.

Steps to Recreate:

1. Create a Purchase Order (PO) with currency different from system currency. Ex: Total Cost: 3785
2. Receive the PO fully.
3. Setup tolerances for PO currency at cost 5% - Summary level.
4. Setup tolerances for system currency at cost 1% - Summary level.
5. Create a header-only invoice with little cost variance say 3800.
6. Navigate to Summary Matching screen and notice that it shows invoice and receipt are out of tolerance.
   
   

Changes

Cause

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