EAP: Operator '>=' is Not Working for My Work - Matching Links in Payables WorkCenter (Doc ID 1921434.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

 "To Be Matched" or "Match Exceptions Exist" in Payables WorkCenter are not working when the filter is defined using '>=' criteria operator. The Link is populated but gives the message: "No data found for the given search criteria (7005,47). Please modify the search criteria and try again."

Steps:
----------
1) Navigate to Accounts Payable > Accounts Payable WorkCenter.
2) Create filter for 'To Be Matched' as Business Unit >= 1000.
3) Select 'To Be Matched' link

Actual result:
----------------------
Message: "No data found for the given search criteria (7005,47). Please modify the search criteria and try again."

Expected result:
----------------------
Transaction meeting the criteria should be returned.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms