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EAP: Debit Memo is Not Generated When Exception is Overridden And Next Rule is Set for Continue If False (Doc ID 2689012.1)

Last updated on JULY 09, 2020

Applies to:

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

Symptoms

Debit Memo is not generated when Exception is overridden and next rule is set for Continue If False.

Setup:
Match Rule Control has following Rules setup (in sequence):


Match Rule - 470 = Exception, if True and Always Continue if False.
Match Rule - 120 (Pay Term not = PO pay terms) = Match, if True and Continue if False.
Match Rule - 580 = Debit Memo, if True and Always Continue if False.

Steps:
1) Create a PO and Receipt created with Qty = 4, Price = 100 and Amount= 400.
2) Create a Voucher from PO Receipt with Qty = 10, Price = 200 and Amount = 2000.
3) Run Matching process for voucher.
4) Match Exception for Match Rule 470 generated.
5) Override the Match Exception and run matching again.

Cause

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In this Document
Symptoms
Cause
Solution
References


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