EeS: EM_VOUCHER_IN loads PO Invoice into Voucher QV TABLES with matched PO lines
Last updated on JULY 19, 2017
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
If a Supplier submits a XML Invoice that references a PO line that is fully matched, EM_VOUCHER_IN will load the PO line into the VCHR_HDR_QV table.
Expecting that EM_VOUCHER_IN would not load the Invoice into the Voucher QV tables since the PO line is matched. However, issue is only caught after Matching is run and a Match Exception is created.
In addition, on the Self-Service Invoice page, unable to copy a Matched PO line onto the Invoice since the Matched PO line is not displayed. Only the un-Matched PO lines are displayed to copy onto the Invoice.
Is this considered a Bug?
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