EAP: Matching Workflow Do Not Open Exception Detail for Voucher Header Matching Exception
(Doc ID 1992777.1)
Last updated on APRIL 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a Match Exception is generated on Voucher, Worklist is populated for Header Voucher Matching Exception but when worklist item link is clicked, Exception Detail page is not opened.
The issue can be reproduced at will with the following steps:
1. Setup Matching Workflow.
2. Create a PO.
3. Create a Voucher in such a way it generates match exception.
4. Run Matching process.
5. Check worklist item for Match Exception and click on the Exception link
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document