EAP: Closing a PO Voucher Does Not Unmatch the Voucher / PO
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Commitment Control enabled in AP, but not PO.
When a PO voucher is closed, the voucher does not unmatch from the PO, even when clicking Yes when prompted whether or not to restore the encumbrance and unmatch the voucher.
On Set Up Financials/Supply Chain > Install > Installation Options, and enable commitment control in AP but not PO
1. Navigate to Purchasing > Purchase Orders > Add/Update POs, and create and dispatch PO
2. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry, and copy PO to voucher
3. Run budget checking
4. Run matching
5. Post the voucher
6. Navigate to Accounts Payable > Vouchers > Add/Update > Close Voucher, and close the voucher by clicking YES to the message
7. Run voucher post
Voucher closed but remains matched.
PO still showing match status = matched.
Activity summary also shows voucher still matched to PO.
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