EAP: PO Line Match Status Incorrectly Set When Voucher is Partially Unmatched (Doc ID 2809401.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Symptoms

PO Line match status is incorrectly set to 'N' when voucher is partially unmatched.

Match status should be set to 'P' instead.

STEPS
 
1. Create and dispatch a PO

2. Create a receipt for the whole amount on the PO

3. Create Voucher for partial quantity
    - Voucher is created

4. Run Matching process
    - Voucher is Matched as expected

5. Query the PO_LINE_SHIP table for the MATCH_STATUS_LN_PO.
    - MATCH_STATUS_LN_PO = 'P' as expected

6. Create a voucher for the balance of the receipt¿
    - 2nd voucher is created

7. Match the voucher
    - Voucher is matched

8. Query the PO_LINE_SHIP table for the MATCH_STATUS_LN_PO.
    - MATCH_STATUS_LN_PO = 'M' as expected

9. Undo matching for the 2nd voucher
    - Match status is set to 'N' instead of 'P'

Cause

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