Last updated on MAY 31, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.9 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201064003
How to troubleshoot when there are Match Exceptions, the Matching process abends or Vouchers stay in "Ready" status?
What are the tables involved in Matching?
How to turn on the trace for the Matching process?
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