Receiving Configuration: Pick up Match for 3-way automatically
Hello,
I am using PS Financials 9.0 through Bundle 35, PeopleTools 8.52. We currently use ePro, Purchasing, and Accounts Payable. I am in the process of configuring our system to use Receiving. I have done the following so far:
1. I set up a 3-way match control ID
2. I set up Document Association Group and Rule
2. Created a requisition
3. Created a PO and set the match rule to 3-way on the PO
4. Dispatched the PO
5. Created a receiver against the PO
6. Created a voucher against the PO line (not the receiver)
7. Matched the voucher.
When I ran matching it errored on the receipt not found. Am I missing something in the setup that it doesn't recognize my Receipt against the PO that was used to create the voucher.