Payment tolerance is the amount difference that the system will accept (over/under) in order to process the partial or final payment of a referenced transaction. Tolerances are applied at the accounting line level and can be set at several levels: system-wide, transaction, or fund. Tolerances can be applied at the commodity line for both quantity and amount, depending on the terms of the award or requisition. Tolerance limits are based on the total activity against a referenced line.
Please refer to the "Tolerances" topic in the CGI Advantage - Financial Administration User Guide for more information on accounting line tolerances.