EAP: RULE_R600 Match Exception Generated When Matching is Run for All BUs (Doc ID 2220057.1)

Last updated on JANUARY 09, 2017

Applies to:

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


When Matching is run for 'All Business Units, RULE_R600 Exception is generated.

1. Create 2 POs for 2 different Business Units.
2. Approve and Dispatch the POs.
3. Create 2 Receipts for POs created above in step 1.
4. Create 2 Vouchers by copying the POs created in step 1.
5. Run the Matching process for all business units.
6. Match Exception Rule_R600 is generated.

Voucher should be matched without any exceptions.

When the process is run for a single Voucher, no exception is generated and Voucher is matched.


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