Effective: 11/26/2018
| M | Matched | Matched to the PO. |
| N | No Match | Not Applicable- The PO wasn't entered on a voucher |
O |
Overridden | Manually Overridden - A rare instance OBM State Accounting will approve the override to change a supplier. |
| T | Ready | The voucher references a PO and is waiting for the batch to run to match. |
| E | Exceptions | Match Exceptions Exist - The match process that runs in OAKS FIN compares vouchers to purchase orders and receiving documents to ensure that only what is ordered and received is paid. |