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EAP: Unable To Add Adhoc Group in Match Exception Collaboration Center (Doc ID 2881054.1)

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.


When a Match Exception is assigned to an Adhoc Group, based on Role, it is not getting assigned to the users of the group.

1) Set up a Match Exception Group where the Group Participants are selected by Role Name Role Name.
Navigation: Set Up Financials/Supply Chain > Product Related > Procurement Options > Vouchers > Match Exception Group
2) Open Match Exception Collaboration Center.
Navigation: Fluid Homepage > Payables Operation > Match Exception
3) Select an ‘Open’ Match Exception which is unassigned to a specific user but to an Match Exception Group.
4) Assign the Group created in step 1 as an AdHoc group.


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