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EAP: Running the Document Tolerance Process Online Clear Invoice Line Match Exception Details (Doc ID 2862016.1)

Last updated on APRIL 13, 2022

Applies to:

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


Yellow Triangle (Error) symbol is not showing after running Doc Tolerance because running the DocTolerance process Online Clear Invoice Line Match Exception Details

1. Navigate to Accounts payable > Voucher > Regular Entry
2. Copy from existing PO.
3. Increase the Quantity or Amount and save the Voucher.
4. Run the Matching from the Invoice Information Page only by using Action Dropdown.
  -- Yellow triangle (Error Flag) will display on Invoice Line which is showing matching exception errors.
5. Run the Document Tolerance process Online from Invoice Information page


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