Last updated on JULY 24, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Need to have an IN operator on the Match Workbench and Match Exceptions Exist link on AP WorkCenter for Business Unit.
1. Main Menu > Accounts Payable > Review Accounts Payable Info > Vouchers > Match Workbench.
2. Main Menu > Accounts Payable > Accounts Payable WorkCenter > Edit My Work Filters for Match Exceptions Exist.
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