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EAP: Matching Process Selected the Transactions for Processing that are being Processed by FS_BP (Doc ID 1934406.1)

Last updated on OCTOBER 01, 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.

Expected result:
Matching process should not process the transactions that are picked up by the Budget Check process.


Actual result:
Matching process picks up the voucher.


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