EAP: Match Exceptions Advanced Search Page - BUSINESS_UNIT_RECV Not Populated on VOUCHER_LINE
(Doc ID 1909502.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Match Exceptions Advanced Search Page does not display Vouchers created from PO without Receiving when Business Unit Security is turned on. (VOUCHER_LINE. BUSINESS_UNIT_RECV is not populated).
Match Exceptions Advanced Search Page should display Vouchers created from PO without Receiving.
1. Create PO (Purchasing > Purchase Orders > Add/Update POs)
Receiving is Optional
Set Match Options (STANDARD)
Price : 100.00
2. Create Voucher by copying from PO (Accounts Payable > Vouchers > Add/Update > Regular Entry)
Change amount from 100 to 150.00 to generate Match Exception
3. Run Matching
Match status = Exception (OK)
4. Enable Security (Set Up Financials/Supply Chain > Security > Security Options)
5.Match Workbench - Basic Search (Accounts Payable > Review Accounts Payable Info > Vouchers > Match Workbench)
Voucher in Match exception created from PO without Receiving is displayed. (OK)
6.Match Workbench - Advanced Search
PO Business Unit and Receiving Business Unit are Required.
Voucher in Match exception created from PO without Receiving is NOT displayed. (ERROR)
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