Distribution - JDE1 (MOSC)

MOSC Banner

Tolerance during voucher match

edited Jul 1, 2018 5:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi Experts

In this case if tolerance on Amount is set to 10, if the PO Amount is 100, During Voucher match if PO Amount is greater than 110, “Value Exceeds Tolerance” will be shown

But my concern co base currency  in the PO is gbp & exchange rate is  395 and  receipt also done in 395 however during voucher 436.92

and i am getting the error of tolerance and that to in the converted amount ..

any special calculation as the rates are different ??

Thanks

Divya

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