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EAP: Voucher Copied from Non-PO Receipt Will Not Match (Doc ID 2588693.1)

Last updated on SEPTEMBER 20, 2019

Applies to:

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


When a voucher is created using function 'Copy from Non PO Receipt', the voucher will not match.  The issue is getting encountered after applying Bug 29755969: AP: MATCHING ABENDS AT STEP AP_MATCH.HDRSUM.STEP04 -- RC = 805 to address another matching issue.


1. Create Receipt.

2. Create a voucher and associate the receipt using function 'Copy from Non PO Receipt'.
3. Run Matching process.

4. When Matching process is completed, note that the Match Action Status on the Voucher Attributes remains as ‘To Be Matched’ and not 'Matched'.On the Summary tab, the Match Status remains as ‘Ready’ and not ‘Matched’.




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