EeS: EM_VOUCHER_IN loads PO Invoice into Voucher QV TABLES with matched PO lines (Doc ID 2288245.1)

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.

Goal

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?

Solution

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