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EAP: Incorrect Voucher Match Exception RULE_V300 for Negative PO Amounts (Doc ID 2067556.1)

Last updated on APRIL 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Match Exception RULE_V300 is generated on Voucher associated with a PO that has a negative amount.

1. Create a Purchase Order with two lines as below
    Line 1 with qty 4, price 6697.5
    Line 2 with qty 4, price -697.5
2. Dispatch the Purchase Order.
3. Create a Receipt by copying both PO lines with qty 1 for each line.
4. Create a Voucher by copying PO Receipt.
5. Run Matching.
6. Match exception RULE_V300 is generated on Invoice line 2.

Expected Behavior
Voucher should be matched without any exceptions.


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