What Is The Significance Of Document Tolerance Amount And Effective Date?
(Doc ID 2399438.1)
Last updated on JANUARY 08, 2020
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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