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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.


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 ?



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