Need sql definition for AP Match rules 410, 420 and 460

Product - PeopleSoft Financials 9.2 / Image 36 / Tools 8.58.05

Hello Experts,

On the document - Doc ID 948103.1 - posted in Oracle Support site - there is reference to new AP matching rules rules 410, 420 450 and/or 460. Could you please share the sql definition for the rules - rules 410, 420 and 460?

I have already logged an SR, but they could only provide the link to that rule in PeopleBooks.

Thanks in advance.

Here is the excerpt I am referring to.

Match Exception not received when two Vouchers are Matched to the same Receipt

SCENARIO:

1. Amount Only PO is created

2. Receiver is created from the PO for a partial amount