Financial Management - PSFT (MOSC)

MOSC Banner

AP 9.1 Matching

edited Dec 8, 2011 7:34AM in Financial Management - PSFT (MOSC) 5 commentsAnswered
We have recently gone live with 9.1 and experiencing some problems with Matching.

The issue is that RULE_E100 and RULE_E200 is turning up with Exceptions for Amount Only PO's when it shouldn't. While researching this I found that this appeared to be an issue initially in 8.9 but there was an enhancement to resolve which I now expect to be in 9.1 too? I think that I have translated the Receipt Aware criteria to Document Association Rules correctly but continue to look at this as a possible issue.

Has anyone come across this issue before?

Thanks in advance for your thoughts

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center