EAP: Match Rule_V200 Long Description is Incorrect and Shows the Same As Rule_V250
(Doc ID 1991839.1)
Last updated on OCTOBER 01, 2018
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9] Information in this document applies to any platform.
ISSUE RULE_V200 long description is incorrect in application. PeopleBooks shows the following description:
"The total quantity vouchered (including previously matched vouchers) exceeds the quantity on the purchase order plus the allowed over-receiving quantity."
However, in the application it shows the description as:
“The receiving percentage tolerance does not equal 0, and the total quantity vouchered (including previously matched vouchers) exceeds the quantity on the purchase order plus the allowed over-receiving quantity”
Note: This description is the same for RULE_V250 show the same long description.
STEPS 1) Navigate to Set Up Financials/Supply Chain > Product Related > Procurement Options > Vouchers > Match Rules 2) Pull up RULE_V200 and view the long description 3) Go to PeopleBooks by using this URL: http://docs.oracle.com/cd/E41948_01/fscm92pbh1/eng/fscm/fapy/concept_UnderstandingtheMatchingProcess-9f7080.html#DeliveredMatchRules-9f7075__cm006535a 4) View the description of RULE_V200
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