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Purchase Order Error "Line # N Schedule # N total amount does not fall within amount tolerance" (Doc ID 2383483.1)

Last updated on APRIL 10, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why is this message appearing on a PO when it does not appear the price tolerance was exceeded ?


 

Solution

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In this Document
Goal
Solution
References


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