0 Replies Latest reply on Aug 12, 2020 7:23 PM by 3036524

    EDI Vouchers cannot be match in AP_MATCH using ALL BU or specific business unit as parameters


      We are using PeopleSoft version 9.2 (image 24). In Accounts Payable module, voucher matching process the interface vouchers cannot be matched using the ALL BU parameters but when you specify the control group or the exact voucher as the parameter it is getting picked up and successfully matched (Matching process navigation: Accounts Payable > Batch Processes > Vouchers > Matching). Thank you so much.