Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
When Matching is run with a Match Action = Matching and Workflow/Email and Options = Voucher, the matching job always returns zero vouchers to match.
This worked prior to applying MP 9-12. It appears the issue is in AP_MATCH.MAIN.Step05. The Peoplecode does not insert into MTCH_RUN_BT where
AP_MATCH_ACTION = "MTNT".
1. Matching Run Control
a. Match Action = Matching and Workflow/Email
b. Options = Voucher
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms