EAP: Match Rules 380 AND 390 Are Not Summing Previously Matched Vouchers (Doc ID 2199398.1)

Last updated on NOVEMBER 01, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Match Rule 380 and Rule 390 not working as expected when using Match Rule Control STD_RL_TOL, with Tolerances defined.

STEPS:
1. Match Rule Control STD_RL_TOL:
Rule 380: Under Amount = 9999999999, Over amount 200.00
Rule 390: % Under Amount = 999, % Over Amount = 10
2. PO Amount Only > Qty 1 > 1000.00
3. Dispatch
4. Add Voucher 1 from PO > Qty 1 > 750.00
5. Matching > Voucher Matched
6. Add Voucher 2 from PO > Qty 1 > 750.00
8. Matching > Voucher Matched

Cause

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