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EAP: When Searching on Match Exception Analysis Page, the Information Retrieved Shows Wrong Totals and Details (Doc ID 2978932.1)

Last updated on OCTOBER 12, 2023

Applies to:

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


The search criteria functionality in the page Match Exception Analysis does not retrieve the correct data.


Page Match Exception Analysis does not retrieve/show the correct data. Summary’s a total number of 26 exceptions and in the details a total number of 27 rows.

   1. Navigate to Match Exception Analysis page: Accounts Payable – Review Accounts Payable Info – Vouchers – Match Exception Analysis.

   2. Use the below Search Criteria and Options and click the Search-button:

   3. On Exceptions grouped by Supplier, it displays the following details in the results:

   4. Click on the Details-icon. It displays the following details in the results:

   5. Click on the Details-icon for the Match Rule ID RULE_I100:

   6. Click on the hyperlink Details:



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