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EAP: Voucher has AP_MATCH_TYPE Field Set as O But MATCH_OVERRIDE Field Set as N in PS_VOUCHER (Doc ID 2253785.1)

Last updated on MARCH 26, 2019

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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