Financial Management - PSFT (MOSC)

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Question on match rule- PeopleSoft 3 way voucher

Hi,

Is there any delivered match rule for testing below criteria ( 3 way voucher)-

A PO invoice where the invoice amount, PO amount, and receiving amount
did not match i.e. Invoice amt<> PO amt<> receipt amt.

Can you give me the rule_ID if there exists any such rule. Thanks!

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