EAP: Document Association Rules not correctly associating Receipts with Vouchers during Matching
(Doc ID 1366358.1)
Last updated on FEBRUARY 06, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
During Matching, the Receipt is not getting associated to the correct Voucher and only the first Receipt is picked up and matched. The rest are not set to matched.
1. Create a PO with one line and Dispatch it
2. Create three Receipts
3. Create three Vouchers with Purchase Order Only Worksheet
4. Run Matching
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document