EAP: Match Exception RULE_R600 Generated When Matching Run for All Business Units (Doc ID 2221605.1)

Last updated on JANUARY 15, 2017

Applies to:

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


Matching process generates RULE_R600 exception when run with 'All Business Units' option on Matching Run Control Page.

1. Create a PO with Receiving Required option enabled.
2. Dispatch the PO.
3. Create a Receipt for the full quantity.
4. Create a Voucher by copying PO using Copy Worksheet option.
5. Run Matching with All Business Units option which generates RULE_R600 exception.

RULE_R600 exception should not be generated and the Voucher should be matched.

Voucher is matched when the process is run for one BU or for a specific Voucher.


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