My Oracle Support Banner

EAP: What Is The Match Rule To Be Used For Achieving Header Summary Matching For Merchandise Amounts? (Doc ID 2619226.1)

Last updated on DECEMBER 31, 2019

Applies to:

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

Goal

On : 9.2 version, Voucher Processing

What is the match rule to be used for achieve 2-way matching (PO-Voucher) and header level merchandise amount matching which includes prior matched amounts for a PO ?

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.