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EAP: Match Rule 450 exception being generated erroneously (Doc ID 966050.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.


Match Rule 450 exception being generated erroneously when there are multiple Vouchers and multiple Receivers for a PO.  Matching (AP_MATCH) triggers a Match Rule 450 exception for one of the Vouchers.  If Matching is re-run for the same Voucher without changing anything, the Voucher gets matched.

1.  Create an Amount Only PO for $30,000 with Receiving Required.
2.  Dispatch the PO.
3.  Create a Voucher for $519.
4.  Create another Voucher for $10,000.
5.  Run Matching.
6.  Both Vouchers will be in Rule 100 exceptions due to "No receipts found".
7.  Create a Receiver from the PO for $10,000.
8.  Create another Receiver for $10,519
9.  Run Matching.
10.  Voucher for $10,000 will get matched but the Voucher for $519 will have a Match Rule 450 exception.
11.  Do not make any changes to the Voucher for $519.
12.  Run Matching.
13.  The Voucher for $519 is now matched.




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