My Oracle Support Banner

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:

   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:

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.