EAP: PO Line Got Over Matched
Last updated on JULY 11, 2017
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]
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms