Financial Management - PSFT (MOSC)

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Stopping a user from running matching at AP Invoice level

edited Sep 28, 2016 2:25AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

We have standard matching principles in place. The default standards as offered in PeopleSoft 9.2 Version with no update image level using peopletools 8.53.

Could kindly anyone guide us, as how to stop a user from running/executing matching at the AP Invoice level once he copy/pasted reference to the Purchase order/Receipt and though he's allowed to create AP regular voucher but he shouldn't be allowed to execute the matching. Refer attached image for reference.

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