E1: 43: R4303020 (Voucher Match Automation) Is Matching To The Wrong Receipt Line On a Multi-Receipt Purchase Order (Doc ID 2952777.1)

Last updated on JUNE 02, 2023

Applies to:

Symptoms

The user has a Purchase Order with multiple receipt lines for the same PO Line, each with different quantities received.  The first voucher came in with quantity invoiced that should match to second receipt line, but it instead matches to the first receipt line. Users have a large standard tolerance percent on extended amount configured, and all receipts are within that tolerance.  The user thinks this is why Voucher Match Automation (VMA) produced the results it did, but the second receipt line should have been the one that matched. If the customer configured a unit tolerance of 'No Tolerance', then the VMA result was a 'Match Not Found' instead of matching to the second receipt line.   The expected result is that VMA should select the correct F0411Z1 record for the item/receipt.

Steps To Duplicate:
1. In P4310 create a multiple line purchase order.
2. In P4312 receive the purchase order lines with multiple receipts, each with different quantities.
3. Setup tolerance rules in P4322 for the items. Allow
4. In P0411Z1, create F0411Z1 records for the purchase order receipts.
5. Run R4303020 for the voucher match automation transactions.
6. First voucher came in with quantity invoiced that should match to second receipt line, but it instead matches to the first receipt line.

Changes

Cause

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