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EAP: PO Line Got Over Matched (Doc ID 2283503.1)

Last updated on JULY 22, 2020

Applies to:

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


Voucher Build creates all Vouchers in exception if all Vouchers are mapped to same PO line with same qty and Unit Price.

[PO - Qty=2, Unit Price = 121 , Voucher1- Qty=2 Unit Price =121, Voucher2- Qty=2, Unit Price =121,Voucher3- Qty=2, Unit Price =121]



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