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EAP: Voucher has AP_MATCH_TYPE Field Set as P But MATCH_OVERRIDE Field Set as Y in PS_VOUCHER (Doc ID 2442674.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Normally, when a voucher is overridden the fields MATCH_OVERRIDE and AP_MATCH_TYPE  are populated in PS_VOUCHER, as follows:

In which situation the fields the fields MATCH_OVERRIDE and AP_MATCH_TYPE  are populated as follows:

Solution

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In this Document
Goal
Solution
References


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