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EAP: How to have Match Tab under PO ACTIVITY SUMMARY PAGE, Show -ive Amount for Adjustment Voucher that is Matched. (Doc ID 2534989.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Adjustment Voucher for reduced Quantity, Displays Quantity and Amount in Positive Sign on `Activity Summary' Page after Matching .
  Navigation: Purchasing > Purchase Orders > Review PO Information > Activity Summary
  - Matched tab, Click on Matching (Icon)

Expectation: Quantity and Amount should be in Negative sign for Adjustment Voucher (reduced Quantity).


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