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EAP: Vouchers Are Deleted With A Match Status Of Matched (Doc ID 2081429.1)

Last updated on APRIL 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

There are vouchers that were deleted and were matched.

STEPS

1. Create a Voucher

2. Start the Matching process

3. Whilst running the above Matching process proceed to delete the voucher

4. Users are able to select the voucher and delete it whilst the Matching process is running

This results in the voucher to be deleted and also matched.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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