EAP: AP_MATCH is matching Vouchers instead of generating Match Exceptions for Rule 450 and either RULE_R650 or RULE_R651

(Doc ID 1984071.1)

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.


Matching is matching Vouchers when the PO / Receipt Business Unit are different compared to the Voucher Business Unit.  Expecting to receive Match Exceptions for Rule 450 and either RULE_R650 or RULE_R651.  However, this is not occurring.

1.  Enter a PO for Business Unit = US005 for Amount Only = $6200.00
2.  Dispatch the PO
3.  Create a Receipt for Business Unit = US005 from the PO for $2000
4.  Create Voucher for Business Unit = US001 for $2000
5.  Modified Receipt to be $1000
6.  Run Matching
7.  Voucher is matched successfully


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