Retail Invoice Matching (MOSC)

MOSC Banner

Multiple range of tolerance

edited Nov 11, 2013 12:47AM in Retail Invoice Matching (MOSC) 5 commentsAnswered
 Hi,
I am trying to add multiple tolerance range in favour of supplier and I am getting the following error

There is a tolerance gap beginning after the following tolerance(s): Tolerance - Invoice/Document Summary Cost, Difference In Favor Of - Supplier, Lower Limit Inclusive - 0.0000, Upper Limit Exclusive - 100.0000.

For example:-

Tolerance - Invoice/Document Summary Cost  and In Favour of Supplier 

Tolerance Values 

0.00- 100.00    1$ Amount
100.00-200.00  2$ Amount.

While defining the second value and click on OK.It shows the error message


There is a tolerance gap beginning after the following tolerance(s): Tolerance - Invoice/Document Summary Cost, Difference In Favor Of - Supplier, Lower Limit Inclusive - 0.0000, Upper Limit Exclusive - 100.0000.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center