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.
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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