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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
NSC | 3 Way Match Vendor Bill > Difference Between 'Tolerance' and 'Difference' Variance
Here are some sample setup and scenarios to help us visualize the difference of Tolerance and Difference Variance:
- Setup the following in Vendor record:
- VENDOR BILL - PURCHASE ORDER QUANTITY TOLERANCE = 0.1
- VENDOR BILL - PURCHASE ORDER AMOUNT TOLERANCE = 0.1
- VENDOR BILL - PURCHASE ORDER QUANTITY DIFFERENCE = 5
- VENDOR BILL - ITEM RECEIPT QUANTITY TOLERANCE = 0.1
- VENDOR BILL - ITEM RECEIPT AMOUNT TOLERANCE = 0.1
- VENDOR BILL - ITEM RECEIPT QUANTITY DIFFERENCE = 5
SCENARIO 1:
- Create PO
- Item A | Qty = 50 | Rate = 15 | Total = 750
- Create Item Receipt
- Receive all 50 quantities.
- Bill PO.
- Qty = Change from 50 to 55 | Amount is still 750
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
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