Last updated on OCTOBER 10, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
If the Vouchers are created with Match Status of 'No Match' from Procurement Card that has PO associated with Matching enabled, then how does system handle the below scenario if Matching is bypassed for all Procurement Card Vouchers associated to a Purchase Order.
"Supplier double bills for the same items on the same PO. New transactions are charged that are uploaded to the Procurement Card for the same amount and PO. In this case, the Voucher created from Voucher Build exceeds the PO amount. How can system control this if Matching is not enabled for Procurement Card Vouchers."
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