EAP: MATCHING Primary Resolution for Common Setup Issues
(Doc ID 840518.1)
Last updated on JULY 22, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 8.4 and laterInformation in this document applies to any platform.
Purpose
The purpose of this knowledge document is to act as a repository for Matching regarding Common Setup Issues.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Is there a Matching Technical Brief for PeopleSoft Enterprise Payables Release 8.9 and above? |
| 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? |
| Receiving Match Exception of RULE_S200 - Invalid PO ID. |
| Matching Workbench "Action" link is missing for a Voucher with a "To be Matched" status |
| Match Exception of RULE_R600 - No receipt found, but unmatched ones exist. |
| Match Rule Workbench Properties are either missing or not correctly setup for RULE_E200 - Extended Price % Tolerance |
| How do you setup the new Matching Workbench Access? |
| What are the required fields in an EDI flat file to create a PO Voucher through Voucher Build? |
| Matching does not change the Voucher Approval Status to Approved |
| Match Exception of RULE_S400 - Invalid currency exchange rate for PO |
| Voucher is receiving a RULE_R600 (No receipt found, but unmatched ones exist) Match Exception when it should be Matched |
| On what page do you setup Match Delay Days? |
| References |