Interested to Buy Any Domain ? << Click Here >> for more details...
What is Tolerance?
- 4 Answers
- 17675 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / tarun
Tolerance is basically use for determine the variance between given and receive source.
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / pawan dua
Tolerance is Permissiveness; it means upto what extent
(positive or negative) an organization can accept the
commitment of transaction. For Example; in a purcahsing
module, tolerance can be fixed for quantity (5% + or -) or
period tolerance (5 days prior or later to commitment for
receiving goods).
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / san
Tolerance is the word its self say that it define the
tolerance or limite for the transaction for example inovice
tolerance towards the Price tolerance, quanity order or rec
tolerranc ext. we can set our own tolerance .
| Is This Answer Correct ? | 6 Yes | 4 No |
Answer / mohammed sameer
By setting tolerence it means how much business can
tolerate gain or loss on basis of percentage or amount!
| Is This Answer Correct ? | 2 Yes | 7 No |
What is the Functionality of Oracle Applications E-Business Suite?
What is the difference between PO default and quick match?
How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
How to Write off AP invoices which are not paid or in future we dont want to pay?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
How do we integrate the financial Applications(Modules) in the Multi Organization?
I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.
In GL Module When does the GL_BALANCES Table Hit ?
Can different SOBs share the same value set?
What is the Process of Reconciliation Between AP to GL
Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
What is Tolerance?
Oracle Apps Technical 
