EAP: AP Match Process Abends at Step AP_MTCH_MECC.GG000000.STEP02 (Doc ID 2831690.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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

AP Match process is failing with an ABEND error

STEPS

1. Navigate to Menu > Accounts Payable > Batch Processes > Matching

2. Supply Run Control parameters for Matching process

3. Click Run

4. AP Match process is abending at Step AP_MTCH_MECC.EE000000.Step03

- Error is encountered

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In this Document

Symptoms

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