Financial Management - PSFT (MOSC)

MOSC Banner

RTV Replacement - Voucher matching to wrong receipt

in Financial Management - PSFT (MOSC) Question

I have a question about the matching process for a Re-Bill - or RTV Replacement.

1: PO line is originally received in and RECEIPT A is created

2: PO Line is Vouchered, matched, approved and posted

3: PO Line is RTV'd for Replacement - RTV Created - PO Line reopened for receiving

4: Credit Memo is created

5: Voucher is matched against RECEIPT A with a credit

6: PO Line is received in and RECEIPT B is created.

7: Voucher is created for PO Line

8: Matching Process Runs and for some reason Matches against RECEIPT A (I am expecting to see Receipt B)


I am looking on the Regular Entry screen - Related Documents Tab under Voucher Line - Receiving Information (See attached Picture)

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