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How Can I Configure an Item to Not Run Matching Process In Payables? (Doc ID 2972750.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

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

Goal

How Can I Configure an Item to Not Run Matching Process In Payables?

Order Management module to create Sales Orders. From those sales orders we have linked products to items. The Items get automatically sourced and they have Purchase Orders created.

We want Freight item set to "not to be matched" on the Purchase Order automatically when interfaced from Order Management.

How to do it automatically?  On Purchase Order the only option is manually change to 'not match'. 

 

Solution

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In this Document
Goal
Solution


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