Last updated on FEBRUARY 11, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
PO voucher with credit total amount is generating match exception for RULE_E200.
1. Navigate to Purchasing > Purchase Orders > Add/Update POs, and create an Amount Only PO with the item category setup for tolerance with no receiving required.
2. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry, and create voucher by copy from PO and change the amount to -55.
3. Run matching.
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