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Financial Management - PSFT (MOSC)

PeopleSoft Matching Rule R600

Jun 27, 2023 9:48PM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are on PeopleSoft 9.2 Image 7 on PeopleTools 8.59 and have implemented the following modules - AM, AP, AR, BI, ePro, GL, PC, PC and Cash Mgmt.

We have configured 3-way match and the bulk of our match exceptions are R600 (no change to vanilla SQL).

For our suppliers, the business process is as follows:

ePro requisitions are always created with a single supplier.
Approved requisitions are converted (sourced) into a single PO.
The requisition is fully receipted into a single Receipt.
We have a third-party document management tool (Esker) that scans/ scrapes the data to create the voucher from the supplier invoice.

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