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Receipt Status Updated as Matched When RTV is Created For Partial Quantity (Doc ID 2319181.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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


Issue Statement:
Receipt status gets Matched after RTV when remaining amount/quantity is still available

  1: Create a PO with 3 lines (Quantity as 2600, 14000, 9500)
  2: Enable Matching and Dispatch the PO
  3: Create Receipt for this PO using line 2 of quantity as 14000
  4: Create, Dispatch and Reconcile the RTV of Quantity 3800
  5: Run Voucher Build for this RTV
  6: Run Matching for this RTV Voucher
  7: RTV Adjustment Voucher Got Matched
  8: Search on PO Inquiry page, receipt status is To Match
  9: Create Voucher from PO Receipt
  10: Change Quantity and make it equal to 3800
  11: Regular voucher has been created
  12: Run Matching and Regular Voucher is Matched
  13: Review PO/Receipt and vouchers information on PO Inquiry Page
  Receipt is set to Match Status = Matched. Although these is Quantity and Amount pending to be copied from receiving.
  Receiving is set to matched and unavailable for further vouchering


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