EAP Brazil Localization: VOUCHER WITH MATCH STATUS IS TO BE MATCHED WHEN CREATING FROM FISCAL DOC (Doc ID 2197478.1)

Last updated on OCTOBER 26, 2016

Applies to:

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

Symptoms

Voucher status remain To be matched when it is created from Fiscal Doc

Steps
-------
  1: Create a Fiscal Document
  2: Run Voucher Build
  

Cause

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