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 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, and then Batch Processes, and then Vouchers, and then Document Tolerance