EAP: MATCHING Primary Resolution for Working as Designed Issues and Scenarios
(Doc ID 948103.1)
Last updated on JUNE 30, 2021
Applies to:
PeopleSoft Enterprise FIN Payables - Version 8.8 SP1 and laterInformation in this document applies to any platform.
Purpose
The purpose of this knowledge document is to act as a repository for Matching regarding Working as Designed Issues and Scenarios.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Match Rule 550, Line qty not = PO line qty with PO received % tol, is not working as expected. |
| Matching is executing RULE_E200, Extended Price % Tolerance, error incorrectly. |
| Matching is triggering a Match Exception RULE_V300, Life to Date Voucher Amount > PO Amount, when there is a Change Order for a Unit Price on the PO. |
| Receiving RULE_E200, Extended Price % Tolerance, Matching Exception for Amount Only PO |
| Why is Match Exception RULE_E100 generated when Quantity is over but not when it is under? |
| Unable to correct Match Exception RULE_S210, Invalid PO Status, for an Adjustment Voucher tied to a closed PO. |
| Match Exception for RULE_R950, Voucher quantity does not equal sum of receipt qty, received in error. |
| How do you setup the configuration for tolerance levels in relation to the Matching process for RULE_E100, Extended Price Tolerance? |
| Rule E100, Extended Price Tolerance, is not working as expected |
| Why is the message: "This voucher is currently in use by a Payables batch process. (7030,236)" received when running On-Demand Matching? |
| Why is Matching generating a RULE_R650 Match Exception for Vouchers created from Receipts associated to 'Amount Only' POs? |
| Deleted Vouchers are still in the PS_AP_VCHR_LN_SUM and PS_VCHR_HDR_SUM Records |
| Is there a way to configure which attributes are displayed on the Associated Document Information - Match Object Details? |
| Amount only PO should be partially Matched to a Voucher but it's showing as fully Matched |
| Lost functionality using Match Workbench when Match Status Required. |
| Unable to Override the System Match Exception Rules in the Match Exception Override page because the button is grayed out. |
| Match Exception not received when two Vouchers are Matched to the same Receipt |
| Unable to Unmatch a Voucher that is tied to a Closed PO |
| There appears to be no way to tie a regular Voucher to a PO once the Voucher is created. Can an Adjustment Voucher or Unposting it work? |
| In Release 8.9 and later, where is the direct link to the Match Workbench from the Voucher pages? |
| When you run the Two-Way Match process for Vouchers and PO's, does the process automatically close the PO in the Purchasing system or do you still have to Manually Close it? |
| If a Voucher is matched but has not been Posted or Paid, why can't is be selected to Unmatch? |
| In release 8.9, what Record(s) replace the VCHR_MTCH_EXCPT record from release 8.4? |
| There is no DMS script available to move AP Match Rules from one environment to another |
| What do some of the fields from the AP_VCHR_LN_SUM mean with description? |
| What is the meaning of the data in the VCHR_RECV_MTCH, RECV_VCHR_MTCH and VCHR_MTCH_DETLS tables? What is the context of that data? When is the data populated? |
| Users are not given access to the Action field and Run button on the Match Workbench page. |
| If a Voucher has Match Exceptions, it is possible to mark that Voucher's Match Action Status to No Match on the Voucher Attributes page? |