Financial Management - PSFT (MOSC)

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Peoplesoft - AP match

in Financial Management - PSFT (MOSC) 1 comment

we have come across a below situation in AP Match

step1: PO is created & dispatched for a quantity of 40460.

step2: 3 Voucher is created with PO option & below is the amount split up of each voucher

1st Voucher - 10115

2nd Voucher - 9520

3rd Voucher - 12495

step3: A single receipt is created for a quantity/amt of 19635

step4: AP_Match process was triggered and voucher are auto matched without moving them into exception, because till now we have received only 19635 till now whereas voucher was created for 32130

We would like to understand how the vouchers are matched without exception as the voucher total is greater than the received quantity.

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