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EAP: Amount Tolerance For STD_RL_TOL Not Working (Doc ID 2426224.1)

Last updated on FEBRUARY 01, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.



Users require that tolerance be set for matching as follows: either 5% or $100 whichever is lower. But when I test, it works for the 5% but not for the amount.

Matching is setup to - Match rule control of STD_RL_TOL

STD_RL_TOL - does have tolerance setup for

Under Amount Over Amount % Under Amount % Over Amount

40 40 5 5

1. PO is created for qty 1 and unit price 1000
2. Receipt is created for the full PO
3. Create voucher - copy the receipt to the voucher
4. Change the unit price to $1045
5. Run Matching - Voucher matches when it should not have matched.

So the PO was for $1000 - 5% of 1000 is 50 and our amount tol is 40 so it is greater.




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