EAP: Matching Process Selected the Transactions for Processing that are being Processed by FS_BP
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Matching Process has picked up the transactions that are being processed by the Budget Check process (FS_BP).
1. Run Budget Checking process for a Voucher.
2. Run Voucher Matching process for the same voucher while the budget checking is running.
Matching process should not process the transactions that are picked up by the Budget Check process.
Matching process picks up the voucher.
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