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EAP: Voucher Not Getting Match Exception When Line Amount Is More Than Receipt , If Voucher Currency Is Changed After Copying From Receipt Or Purchase Order (Doc ID 2924405.1)

Last updated on FEBRUARY 05, 2023

Applies to:

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


Voucher Matched Even Line Amount is More That Receipt Due To Voucher Currency Changed after copy

1. Create a Amount only Purchase Order and enable matching. Save and Dispatch the Purchase Order.
    Navigation: Purchasing > Purchase Orders > Add/Update POs > Maintain Purchase Order - Purchase Order
2. Create receipt of partial amount from that Purchase Order.
    Navigation: Purchasing > Receipts > Add/Update Receipts > Maintain Receipts - Receiving
3. Create voucher from the receipt and save.
    Navigation:Accounts Payable > Vouchers > Add/Update > Regular Entry
4. Change the currency with the currency having higher value that the current one and save it.
6. Run matching process by selecting from dropdown and click on Run


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