EAP: Unable to specify Matching Options for the Supplier if ERS is turned on (Doc ID 2122424.1)

Last updated on APRIL 15, 2016

Applies to:

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

Symptoms

Unable to specify Matching Options for the Supplier if ERS is turned on.  Receive an error.

ERROR
Cannot specify Matching Control ID if Allow ERS is checked. (7025,250)

STEPS
1.  Navigate to Set Up Financials/Supply Chain > Business Unit Related > Procurement > Procurement Control > ERS Options page
2.  Set ERS Option = Allow ERS
3.  Navigate to Set Up Financials/Supply Chain > Business Unit Related >Payables > Payables Definition > Voucher Build page
4.  Set ERS Option = Allow ERS
5.  Navigate to Suppliers > Supplier Information > Add/Update > Supplier > Location > Payables hyperlink
6.  On the Payables Options page, set the following:
a.  Under ERS Invoice Date, check the box for Allow ERS
b.  Under Matching/Approval Options, set the Matching Option = Specified, check the box for Matching, and specify a Match Rule
7.  Above error occurs

Cause

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