Last updated on MARCH 31, 2016
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
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