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.
Symptoms
The search criteria functionality in the page Match Exception Analysis does not retrieve the correct data.
Steps:
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:
- From Year: 2016
- To Year: 2016
- From Month: 01-January
- to Month: 12-December
- Supplier SetID: SHARE
- From Supplier ID: SCM0000004
3. On Exceptions grouped by Supplier, it displays the following details in the results:
- Total Exceptions 768
- Total Rules with Exceptions: 3
4. Click on the Details-icon. It displays the following details in the results:
- RULE_R500/ Total Exceptions: 371
- RULE_R950/ Total Exceptions: 371
- RULE_I100/ Total Exceptions: 26
5. Click on the Details-icon for the Match Rule ID RULE_I100:
- It shows Total Exceptions of 26.
6. Click on the hyperlink Details:
- It shows Total Exceptions of 27: 1 row with an exception date of 21-05-2016 and 26 rows with an exception date of 15-12-2016.
Cause
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In this Document
Symptoms |
Cause |
Solution |
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