EAP: How to Display Only the Match Exception Generated Rule(s) on Match Workbench?

(Doc ID 1996510.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 and later
Information in this document applies to any platform.


How to display only Match Exception generated Rule(s) on Match Workbench?
Navigation: Accounts Payable > Review Accounts Payable Info > Vouchers > Match Workbench.

For a Voucher there are more Match Rules displayed on Match Workbench than the number of Match Exceptions displayed on Voucher Error Summary tab.


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