Financial Management - PSFT (MOSC)

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Has anyone encountered an issue with AP MATCHING ?

edited Aug 8, 2020 9:01PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

That is, i am processing invoices coming from external source.  So, it goes through the voucher build and then run the AP matching.

However, if I select an option either All Business Units or Origin, it won't process (or match) the vouchers.  If I select the option either Control Group or Voucher, it will process the vouchers and match them.

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