EAP: Troubleshooting Matching in Release 8.9 and above (Doc ID 660630.1)

Last updated on APRIL 03, 2023

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

Goal

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?

Solution

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In this Document

Goal

Solution

References

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EAP: Troubleshooting Matching in Release 8.9 and above (Doc ID 660630.1)

Applies to:

Goal

Solution

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

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