Last updated on MAY 31, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Matching Workbench is listing PO Unit Price instead of extended PO price when the Voucher quantity not equal to PO quantity.
1. Create PO receipt with a different quantity from PO - eg quantity received is 2 and PO Quantity as 1
2. Create Voucher with Receipt Quantity as 2
3. Run matching and it went to match exception
4. Go to Match Exception WorkBench Details
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