Running Document Tolerances Without Budget Checking

If the Commitment Control feature is not enabled and document tolerance is enabled, you initiate document tolerance checking using the Document Tolerance page.

This section lists the page used to run document tolerances without budget checking.

Page Name

Definition Name

Usage

Document Tolerance Page

DOC_TOL_RUN_CNTRL

Run the Document Tolerance Checking Application Engine process (FS_DOC_TOL).

Have the system check the transaction for document tolerance exceptions.

To access the Document Tolerance page, use the navigation: Accounts Payable > Batch Processes > Vouchers > Document Tolerance