EAP: Matching associates Receipt to Voucher and matches Voucher even though Document Association setup with Invoice Number = Packing Slip Number

(Doc ID 2085651.1)

Last updated on OCTOBER 02, 2017

Applies to:

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


On Financials 9.0 Bundle 42 and upgrading to Release 9.2.

In Release 9.0, Receipts are automatically associated to the Voucher through the Matching process and matched even though the Document Association Rules require that the Invoice Number equals the Packing Slip Number.

Is this working as designed in Release 9.0 or is the system setup incorrectly?


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