Financial Management - PSFT (MOSC)

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AP Match Exception Rule for Amount Only Query and Enhancement Request

Hello,

We have had instances around Amount Only receipting and voucher matching where the associated receipt amount does not match the voucher line amount however, when ran through matching the voucher has matched and paid.

We have had the scenario where the receipt amount was greater than the invoice line amount and also when it was less.

We have tested in Demo using the match rules RULE_R650 and RULE_R651 however when testing the scenario mentioned above, these match rules did not create a match exception as we would have thought.

Attached is a document which shows the config within Demo and the outcome of our testing.

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