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.
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