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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.

Symptoms

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

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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