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EAP - Unmatched PO Still Shows As Partial Match (Doc ID 2229188.1)

Last updated on JANUARY 08, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Unmatched PO still shows as Partial Match


STEPS
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The issue can be reproduced at will with the following steps:
1. Create a purchase order for quantity 10 @ $100.00 ea. Receiving is not required. Matching is required.
2. Create first voucher for quantity 1. Budget Check and Match.
3. Create first voucher for quantity 2. Budget Check and Match.
4. Verify the Match status on PO_HDR and PO_LINE_SHIP - should be P (partial)
5. Unmatch both vouchers.
6. Verify vouchers. Voucher 1 un-matched = Ready. Voucher 2 un-matched = Ready
7. Verify the Match status on PO_HDR and PO_LINE_SHIP - Match status = 'P' but should be 'N' Voucher 1 un-matched = Ready

 

ACTUAL BEHAVIOR
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If a PO is matched to more than one voucher and then Unmatched, the PO does not show that it is Unmatched.

EXPECTED BEHAVIOR
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When all vouchers have been unmatched, the associated purchase order should also go back to Not Matched.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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