Hi User_NU2EG,

Welcome to the Financial Management - PSFT (MOSC) Community and thank you for posting your question!

Here is some information - please check if you have data in the other tables

The Match exception Collaboration details are stored in the following records:

• AP_MECC_DTL-Match Exception Collaboration Detail.
• AP_MECC_ASSIGN-Match Exception Collaboration Assignments ( assign other groups/users to analyze, review, and make adjustment to data to resolve the exception)
• AP_MECC_LIST_VW- Accounts Payable(AP) MECC - Landing Summary Match Exceptions View

The Match Exception group details are stored in the following tables:

• Group details are stored in AP_MTCH_EX_GRP, AP_MTCH_GRP_ROL, and AP_MTCH_GRP_USR tables
• Group filters are stored in AP_MTCH_EX_GRP
• Group rules are stored in AP_MTCH_GRPRULE

The Accounts Payable (AP) matching process initially performs all the computations on what are all the exceptions that got triggered for a particular voucher and to whom these exceptions should be assigned.

Before inserting the exception details into AP_MTCH_EXCPTN, the process checks if there are any exceptions existing in the AP_MTCH_EXCPTN for a particular voucher. If available then these details will be overridden with the new computed values.

The exception details from AP_MTCH_EXCPTN that are not already present in the PS_AP_MECC_DTL, will be inserted into the PS_AP_MECC_DTL table with CREATE_DTTM as the system time(when the process was run).

Regards

Vaishali N