EAP: When Voucher Match Exception Voucher is Overridden, Match Status on Voucher > Summary page is not updated to Matched
(Doc ID 2122414.1)
Last updated on JULY 30, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PO Voucher has a Match Status = Exception for RULE_H100. Match Status is Overridden on the Match Exception Workbench Details page. Matching is reran in order to Match the Voucher. However, Voucher still has Match Status = Exception.
1. Create a PO
2. Dispatch the PO
3. Create a Voucher from the PO but change the Payment Terms to be different than the PO
4. Run Matching
5. Voucher has Match Exception
6. Override the Match Exception through the Match Exception Workbench Details page
7. Run Matching
8. PO Voucher still have Match Status = Exception
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document