EAP: Matching erroneously generates RULE_R100 Exception for all PO Voucher Lines

(Doc ID 2259879.1)

Last updated on MAY 22, 2017

Applies to:

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


When creating a Voucher from a 2 line PO where only 1 Voucher Line should have a Match Exception for RULE_R100 (Receipt is in Hold), both Voucher Lines have the Match Exception for RULE_R100.

1.  Apply Bug 24798965
2.  Create a 2 line PO, Receiving Required, Matching turned on
3.  Dispatch the PO
3.  Create Receipt for both lines on the PO, placing Line 1 on hold
4.  Create the Voucher from the PO, copying both PO lines
6.  Display the Voucher > Error Summary page
7.  Both Line 1 and Line 2 will have a Match Exception for RULE_R100




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