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.
WHAT IS WORKING:
Voucher is matched when the process is run for one BU or for a specific Voucher.
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