Why a Receipt Can Be Cancelled when the Associated Voucher Has Match Exceptions

(Doc ID 2018776.1)

Last updated on JULY 19, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Goal

You observe that you are able to cancel a Receipt that is associated to a Voucher for which Match Exceptions exist. Why is that?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms