9.1 AP Match Exception
Hi,
We are using 3 way matching and after upgrade the few of the vouchers are marked in error when running match exception.
We are using 3 way matching, we usually create service PO's and create multiple vouchers for that. In this case, say If i create 3 PO's from the same receipt, 2 are marked in match exception and the others is fine. There is no amount difference between the Voucher and Receipt, all are the same. When exception occur the match rule in not populated in the marching header (Please refer attached document)
Any suggestion ?
Thanks,
Kiran R