AP Match Rules R500 And R950 Are Not Mutually Exclusive Causing Needless R950 Match Exceptions.
(Doc ID 2412641.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Voucher Processing
Match Rules RULE_R500 and RULE_R950 are not mutually exclusive. This causes needless R950 exceptions. Currently RULE_R950 will always occur when no receipts exists (RULE_R500). This causes the AP Matching process to needlessly generate the RULE_R950 Match Exception error. This forces a team of AP users to investigate many hundreds of Vouchers per month to see if the R950s are true errors.
The issue can be reproduced at will with the following steps:
1. Create PO.
2. Ensure that Receipt is required.
3. Do not create receipt to force RULE_R500 exception.
4. Set PO using Standard Match Rule Control.
Note that Standard Match Rule Control uses RULE_R500 and RULE_R950
5. Create regular voucher using the PO.
6. Run Matching.
Match exceptions encountered: RULE_R500 and RULE_R950.
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