EAP: AP_Match Updating Last_Dttm_Update For All Prior Receipts Of The PO
(Doc ID 2339816.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
AP_Match Updating Last_Dttm_Update For All Prior Receipts Of The PO
Steps To Replicate:
1. Create a PO
2. Create a Receipt for some quantity of PO
3. Create a voucher for the receipt
4. Run matching (AP_MATCH)
5. Create a receipt for the remaining quantity
6. Create a voucher for the receipt
7. Run matching - last dttm update is updated for the earlier receipt too
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document