EAP: Match Exceptions Advanced Search Page - BUSINESS_UNIT_RECV Not Populated on VOUCHER_LINE (Doc ID 1909502.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

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.

STEPS

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)

 

Cause

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