PeopleSoft 9.2 Payables
Voucher has PO exceptions for payment terms which was overridden using exceptions link. Voucher match status is matched but exceptions link still visible. By clicking on it i was able to override again and ran match (FS_STREAMLN) it failed with unique constraint error. Due to this voucher got stuck in processing. Please advise on this. Not sure why exception link still exist after the matching has run with override.