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AP: Matching Exception Not Generated For Rule_H400 in a PO/Receipt Voucher Scenario (Doc ID 2725213.1)

Last updated on NOVEMBER 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

Matching Exception not generated for RULE_H400 Voucher Vendor/Loc <> Receiver Vendor/Loc.

Steps:

1. Create a PO with supplier - 0000000004.
2. Budget Check and Dispatch the PO.
3. Create a PO receipt using the above PO. Retain supplier - 0000000004.
4. Create a Voucher using the above PO/Receipt and change the supplier to 0000000110.
5. Run AP Matching process.
6. RULE_H400 exception is not caught.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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