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EAP: INCORRECT MAPPING OF RULE_E200 (EXTENDED PRICE % TOLERANCE) TO MERCH_AMT_PO (Doc ID 2144526.1)

Last updated on MAY 13, 2018

Applies to:

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

Symptoms

Matching Workbench is listing PO Unit Price instead of extended PO price when the Voucher quantity not equal to PO quantity.

Steps:
--------
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

Cause

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