We have several PO overmatch cases in PeopleSoft.

Hi,

we have some Po overmatch cases in our system, some scenarios.

1. Matched amount exceeded the PO amount.

2.invoice amount lesser than the Receipt amount and PO amount but it fully matched to the receipt total amount.

3.invoice amount is lesser than the PO amount, but the matched amount shows total PO amount, and it's not accepting to add another voucher for remaining amount.

is there any match rule issues or any setup issues.

plz guide us on this issue, we had so many issues of PO overmatch.

Thanks,

Suresh