EAP: Match Rule_V200 Long Description is Incorrect and Shows the Same As Rule_V250
(Doc ID 1991839.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
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:
4) View the description of RULE_V200
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