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:
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Delivered item quantity and the quantity reported in a fiscal document
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Source quantity and the fiscal quantity reported in a fiscal document
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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.
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Rule Name
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Party
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Inventory Organization
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Inventory Item
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Lower Tolerance Limit
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Lower Tolerance Action
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Upper Tolerance Limit
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Upper Tolerance Action