My Oracle Support Banner

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

Last updated on JULY 23, 2018

Applies to:

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

Symptoms




ISSUE:

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.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.