Voucher close with Match Exception

Product : PS Accounts Payable

Version : 9.2 Image 38

Hi All PS Experts,

I would like to close the voucher which is match exception.

RULE_V200 : Life To Date Voucher Qty > PO Qty + %Tolerance

RULE_V500 : Life To Date Voucher Amt > PO Schedule Amt + Tolerance.

The Voucher is is match exception. When I try to override the screen goes blank.

What I would like to do is to close this voucher

I have change the Match status from Exception ->Dispute ->Not Applicable ->No Match. Then I have close the voucher and run voucher post. Voucher close accounting entries are generated.