EAP - Matching - RULE_P100 generated by AP_MATCH process - 'Voucher Unit Price <> PO Unit Price (No tolerance)'
(Doc ID 2572093.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
After creating voucher by copying from PO receipt, the AP Match process is run, and the exception rule RULE_P100 is assigned. 'Voucher Unit Price <> PO Unit Price (No tolerance)'
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