Fiscal Document Tolerances

To manage tolerances, you must have fiscal document specialist's roles and privileges.

You can define tolerance rules for differences between the following:

• Delivered item quantity and the quantity reported in a fiscal document

• Source quantity and the fiscal quantity reported in a fiscal document

• Purchase order unit price and the fiscal document unit price

You can update a tolerance rule according to changes in the legal requirement or internal policy. You can change the following attributes of a rule that is already defined and used in validation.

• Rule Name

• Party

• Inventory Organization

• Inventory Item

• Lower Tolerance Limit

• Lower Tolerance Action

• Upper Tolerance Limit

• Upper Tolerance Action