Financial Management - PSFT (MOSC)

MOSC Banner

adding a match rule

edited Feb 20, 2015 10:51AM in Financial Management - PSFT (MOSC)

Hi there,

  We are using PS 9.1, I am trying to create a match exception rule manually where if packslip_no (of the receipt) does not equal to the invoice_id (of the voucher) but no success. I tried all possible combination that i know but no luck. Has anyone created a match rule manually? I appreciate any suggestions. Please see attached screen shots.

SQL

AND PACKSLIP_NO<>INVOICE_ID

Thank you in advance,

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