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AP: Setting up tolerances for Voucher Match

edited Sep 23, 2013 5:37PM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓
Hi,
I am just trying to set up tolerance levels for voucher matching and client has advised us that they need a monetary tolerance level of $20. I am referring to Oracle Support Doc Id: 625605.1.

As per that I tried to add Function Type "1" for one of the companies. I put a value "5" in "Tolerance Amount" under "Extended Amount" section.  The doc shows that for company 1 with a screenshot. However, after that instead of showing P4314 processing option, the document suddenly shifts its focus to processing option for P4312, not sure why. Anyways, I checked the processing option in our instance for P4314 and it is setup to return an error for tolerances which was fine. I have a few Qs based on that:

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