Requisition to Order Tolerance

Dear all Guru's

Oracle was provide tolerance in EBS, specially for Purchasing. we can setup  tolerance in Purchasing based on Percentage and/or Amount.

we can setup it in :

Purchasing Superuser > Setup > Organization > Purchasing Options

in tab Document Control, there are 2 option, Price Tolerance(%) and Price Amount Tolerance(IDR). in Price Amount Tolerance, the currency use are the functional currency. i'm from indonesia so the functional currency was IDR.

example in transaction :

if Requisition and Order use same currency (IDR), tolerance was no issue.

if Requisition currency are IDR and Order currency are USD, the tolerance will convert and count that in IDR. there also no issue for me.