Financial Management - PSFT (MOSC)

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Match Exception RULE_R600 triggered when there are no available receipts

edited Dec 12, 2025 3:18PM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hello,

We are seeing scenarios where the match rule RULE_R600 is showing against vouchers when there are no available receipts on the PO for matching.

The R600 rule states 'The Matching process found receipts for this purchase order that were available for matching (for example not matched, not on hold, and not cancelled) but could not make an association to the voucher line using any of the receipt aware criteria.'

Attached is a document which outlines the scenario that causes False RULE_R600's to show on vouchers.

Looking into the SQL for the match exception and reviewing the AP_VCHR_LN_SUM record as we process the vouchers, we believe the TOTAL_RECV_QTY_PO field is causing the calculation to flag as 'true' in this scenario and therefore create the RULE_R600 exception in error.

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