EAP: Vouchers Are Deleted With A Match Status Of Matched
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
There are vouchers that were deleted and were matched.
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.
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