EAP: MATCHING Primary Resolution for Common Setup Issues
(Doc ID 840518.1)
Last updated on JULY 07, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.4 and later
Information in this document applies to any platform.
The purpose of this knowledge document is to act as a repository for Matching regarding Common Setup Issues.
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In this Document
|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?|