EAP: Matching Not Validating Receiver Packing Slip Number With Mixed Case Letters (Doc ID 2176123.1)

Last updated on AUGUST 25, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Document Association Rules is setup with the following User Criteria: Voucher Invoice Number = Receiver Packing Slip Number.
The Matching process is not validating these values when there are lower case letters in either the Voucher Invoice Number or Receiver Packing Slip Number.

STEPS:
1.  STANDARD Document Association Rule Sequence 6 - Equal / Amount Only User Criteria info
  Voucher Invoice Number = Receiver Packing Slip Number
  Voucher Merch Amount = Receiver Merch Amount Rec
2.  Add PO4 Amount Only > Matching > Receiving
3.  Add Receiver REC4 from PO4 for full amount/quantity > Invoice ID and Packing Slip = rec4
4.  Add Voucher POV4 from PO > Voucher Invoice Number = rec4
5.  Run Matching
6.  Voucher has a Match Exception - RULE_R600 - No receipt found, but unmatched ones exist
7. Remove the User Criteria from STANDARD Document Association Rule Sequence 6 - Equal / Amount Only
8. Run Matching
9. Voucher still has a Match Exception - RULE_L300 Voucher Line Packing Slip <> Receiver Packing Slip  

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms