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Matching Process is Associating to the First Receipt Created (Doc ID 2812342.1)

Last updated on OCTOBER 05, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


Matching process is associating to the first Receipt created.

The issue can be reproduced following steps:

1. Create PO 1. Line amount is 15$. Set for 3 way Matching
2. Dispatch PO 1
3. Create receiver 1
4. Create a voucher 1 for 25$. Using PO only
5. Run Matching process
6. Voucher is in Matching Exceptions due to pricing issue
7. RTV the receiver 1
8. Change PO 1 to match the voucher
9. Dispatch PO 1
10. Create a new receiver 2
11. Run Matching process
12. Voucher is Matched. Look at the associated receipts. Matching associated receiver 1 with the voucher





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