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How Does the current Tolerance (Receipt Close Tolerance/Invoice Close Tolerance Percent) and RNV (Received Not Vouchered) functionality works? (Doc ID 1930187.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


The business is requesting to set the Purchase Order (PO) Close Tolerance and also have the Received Not Vouchered (RNV) account entries to reverse when the PO is auto closed due to the tolerance setting.

1. Are the settings for PO “Receipt Close Tolerance Percent” and “Invoice Close Tolerance Percent” strictly based on quantity and dollar amount is not considered?

2. Are these tolerances applied at the line level rather than the PO level?

3. Is there an accounting rule in Fusion that can be set to clear (reverse) the associated expense/RNV entries when a PO close occurs, or would this type of functionality be an enhancement?


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