My Oracle Support Banner

EAP: MATCHING Primary Resolution for Common Setup Issues (Doc ID 840518.1)

Last updated on FEBRUARY 21, 2023

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.

Questions and Answers

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
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?

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