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EAP: AP_MATCH Creates Debit Memo In Recycle With MATCH RULE 580 Due To Decimal Precision In Quantity (Doc ID 2282290.1)

Last updated on OCTOBER 01, 2018

Applies to:

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


Application Release: 9.2

Issue Statement:
Debit Memo stuck in Recycle due to rounding of Quantity with error
       - Invoice line Quantity Vouchered <> sum of Distrib Line quantities
       - Invoice line Merchandise Amount <> sum of Distrib Line amounts

1. Ensure that Match Rule: 580 (Debit Memo Category: Quantity) is set for debit memo in Match Rule Control Set Up.
2. Create a PO with QTy: 16.5, Price: 5.94, Merch Amt: 98.01
3. Create PO Receipt for Qty: 10.14, Price: 5.94
4. Create an invoice by copying the PO Receipt. While copying, enter the qty as 15.67, Price: 5.94, Merchandise Amt: 93.08
5. Execute Matching. Voucher build is called and debit memo is created. Debit Memo created is in Recycle status.
Expected Result:
Debit Memo should be created in Postable status

Actual Result:
Debit Memo is created in Recycle status

Replication Steps


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