Financial Management - PSFT (MOSC)

MOSC Banner

PO's partially matched

edited Jul 29, 2015 10:07AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We have many POs sitting in a partially matched status and the voucher is fully matched the difference is .01 which is well within tolerance.  Have we set something up wrong or is this working as delivered?  And if so how do you clean these up?

Thanks in advance,

Lori


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