EAP: Matching Process Matches Vouchers When Receipt Amount Is Less Then Voucher Amount (DB2 Specific)
Last updated on DECEMBER 11, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Matching is matching Vouchers associated to Amount Only PO when the Receipt Amount is less than Voucher Amount.
Matching should be generating Match Rule Exception of Rule RULE_R650 - Amount Only Matching - Receiver Line Amount is not equal to Voucher Line Amount
This issue is specific to DB2
The issue can be reproduced at will with the following steps:
1. Created Amount Only PO for Qty =1 , Unit Price = 108,219.880
2. Created Receipt for Qty = 1 , Receipt Amount = 34154.88
3. Created Voucher for Amount = 39935.000
4. Run Matching
5. Voucher Matched successfully.
Expected Result : Voucher should be flagged with following Exception:
RULE_R650 - Amount Only Matching - Receiver Line Amount is not equal to Voucher Line Amount
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