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PO Receipt Available To Use For Two Different Voucher Before The Matching Process. (Doc ID 2528437.1)

Last updated on APRIL 09, 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 Creation

PO Receipt available to use for two different Voucher before the matching Process.

Once a PO Receipt is used on a voucher, that receipt needs to be made unavailable for being selected again on another voucher before running the Matching Process.

This should be done automatically when the voucher will be saved, before any matching process will be run on this voucher.
When a new voucher is created, system will search for the receipts available to be used and the receipts assigned already to any existing voucher should not appear in the list to be selected again.



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