Financial Management - PSFT (MOSC)

MOSC Banner

voucher in exception due to Rule_V400

edited May 30, 2015 10:01AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi Team,

Currently we have received an issue where voucher has gone into matching exception due to Rule_V400 (Life To Date Voucher Amt > PO Schedule Amt + % Tolerance) error.

purchase order has line with price as 1.21824 for quantity 1 total goes to 1.22 USD after rounding. Similarly at receipt level it goes 1.21824 and after rounding it comes to 1.22 USD. but at voucher level user is changing currency to BYR from USD. as per current conversion rate 1 USD = 14250 BYR. so Voucher amount comes to 17385 BYR.

When matching process is run it goes to exception with  Rule_V400 (Life To Date Voucher Amt > PO Schedule Amt + % Tolerance)

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