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EAP: After Matching is run, Voucher Match Status is set to Matched but the PO Match Status remains 'To Match', what is causing this issue? (Doc ID 2469326.1)

Last updated on FEBRUARY 01, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

After Matching is run, Voucher Match Status is set to Matched but the PO Match Status remains 'To Match', what is causing this issue?
 

Solution

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In this Document
Goal
Solution


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