Financial Management - PSFT (MOSC)

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Deleting Vouchers in Match Exception

edited May 6, 2014 12:00PM in Financial Management - PSFT (MOSC) 17 commentsAnswered
I have a scenario in which vouchers that are in match exception were picked up by the period end accrual process. Those entries were processed by GL so they can't be deleted (period end accrual entries). There are 3 vouchers all tied to the same PO so they are all in exception. Now it won't let me delete any of them or close any of them as we currently have the system configured so unmatched vouchers cannot be posted. How would I resolve this situation?

This is for 9.1 Payables.

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