Financial Management - PSFT (MOSC)

MOSC Banner

bypass matching rule on certain item category receipt ERS

edited Oct 1, 2013 3:49PM in Financial Management - PSFT (MOSC) 1 commentAnswered
Hi there,

 We are using PS 9.1, we wanted to bypass certain matching rules (or if not all) for specific item category. We receipt these ERS items but it gets stuck in "Exceptions" status when the matching runs. We want these specific items to bypass the match ruels.  Please advise.


Thank you,

Dante

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center