1. Procurement Management Implementation Guide
  2. Forms Used to Set Up Rounding Tolerance for Voucher Match Automation

Forms Used to Set Up Rounding Tolerance for Voucher Match Automation

Form Name

Form ID

Navigation

Usage

Work With Rounding Tolerance Rules

W43221A

Automation Voucher Processing (G43B15), Rounding Tolerance Rules

Review and select existing rounding tolerance rules.

Rounding Tolerance Rules Revision

W43221B

Click Add on the Work With Rounding Tolerance Rules form.

Enter positive and negative amounts by supplier or company; or indicate that no tolerance is allowed.