Matching Exceptions

This section discusses the Matching Exceptions workflow.

Description

Information Type	Description
Event Description	A voucher that does not pass the Matching Application Engine process (AP_MATCH) is flagged as an exception. Workflow worklist items are generated by the Process Match Exceptions Application Engine process (MTCH_ERR_WF) and email notifications are generated by the Matching Workflow Application Engine process (AP_MTH_NOTFY). The Matching process executes both of these processes. Workflow and email notification is selected at the match rule type or match rule level.
Action Description	The system places a link to the Matching Workflow page on the workflow user's worklist. The system sends an email notification to the action owner that contains a link to the Matching Workflow page.
Notification Method	Worklist and Email

Information Type

Description

Event Description

A voucher that does not pass the Matching Application Engine process (AP_MATCH) is flagged as an exception. Workflow worklist items are generated by the Process Match Exceptions Application Engine process (MTCH_ERR_WF) and email notifications are generated by the Matching Workflow Application Engine process (AP_MTH_NOTFY). The Matching process executes both of these processes.

Workflow and email notification is selected at the match rule type or match rule level.

Action Description

The system places a link to the Matching Workflow page on the workflow user's worklist. The system sends an email notification to the action owner that contains a link to the Matching Workflow page.

Notification Method

Worklist and Email

Workflow Objects

Information Type	Description
Approval Rule Set	None
Business Process	MATCHING_ERRORS
Activity	ANALYZE MATCHING ERRORS
Role	There are three different sources for the user list, role, SQL definition, and query.