Financial Management - PSFT (MOSC)

MOSC Banner

AP_MATCH not picking vouchers ready for match

edited Feb 3, 2020 4:01AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

Hi,

We have lot of PO vouchers that are ready for matching. When we run the AP_MATCH process through Match workbench, the process is not picking the vouchers to process. It seems simply ignored the vouchers, and it's neither going to exception nor matching. Any idea why this may occur?

Thanks, Nav

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center