EAP: OPRID and DATETIME_STAMP Values incorrect in PS_MTCH_RULE_OVRD table after running On-Demand Matching process (Doc ID 1902654.1)

Last updated on MAY 06, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9 [Release 9]
Information in this document applies to any platform.

Symptoms

Match exception override OPRID in the PS_MTCH_RULE_OVRD table is updated to blank when On-demand Matching process is run after the exception is Overridden.


STEPS:
1. Create a PO voucher with more than one voucher line
2. Budget Check and Match the voucher
3. Match Exceptions exist for each line of the PO voucher
4. Override exception for line #1 - Match Override Oprid is set correctly
5. Run On-demand Matching process - Match Override OPRID is set to blank in PS_MTCH_RULE_OVRD table
6. Override exceptions for the entire voucher -  Match Override Oprid is set correctly.
7. Run On-demand Matching process - Match Override OPRID is set to blank in PS_MTCH_RULE_OVRD table
8. Enter another PO voucher with more than one voucher line 
9. Run Budget Check, Doc Tol and Matching
10. Match exceptions exist for both Voucher lines
11. Override exceptions on all voucher lines - Match Override Oprid is set correctly
12. Run On-demand Matching process - Match Override OPRID is set to blank in PS_MTCH_RULE_OVRD table
13. Enter another PO voucher
14. Execute Budget Check, Doc Tol and Matching
15. Exceptions exist
16. Override exceptions for line #1 - Match Override Oprid is set correctly
17. Execute Batch Matching - Match Override Oprid does not change


Cause

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