Financial Management - PSFT (MOSC)

MOSC Banner

Amount Only Purchase Order Matching Rule_R600

edited May 19, 2020 5:00AM in Financial Management - PSFT (MOSC) 7 commentsAnswered ✓

For Amount-Only PO's, using 3-way matching (PO / Voucher / Receipt) the voucher will not match with a receipt for a partial amount.

Example:  Amount Only PO for $100, Voucher for $25, Receipt for $25.  Exception is Rule_R600, No receipt found, but unmatched ones exist.

The voucher is created by copying the PO.

We do not currently use the amount-only flag for our blanket PO's, and would like to start.

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