Last updated on APRIL 17, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A Voucher is in Exception , and then it is kept in dispute and later Overridden. In this case MATCH_OVERRIDE field is ‘N’ and AP_MATCH_TYPE = 'O'. The Voucher is overridden and matched but still MATCH_OVERRIDE field is set as ‘N’ instead of ‘Y’. What is the cause of this kind of a behavior?
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