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What Is The Significance Of Document Tolerance Amount And Effective Date? (Doc ID 2399438.1)

Last updated on SEPTEMBER 07, 2021

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


While defining the Document Tolerance there are fields for Amount and Effective date.

Amount: Does this take the Set ID Currency or by default takes the USD?

Effective Date: if we have two effective dated rows and if user edit the Requisition dated between these two effective dated rows, which one will system use to check the tolerance?


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