EAP: AP Match Process Abends at Step AP_MTCH_MECC.GG000000.STEP02
(Doc ID 2831690.1)
Last updated on MARCH 14, 2022
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
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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