Process Lease Accounting Invoices missing from Correct Import Errors table
Summary:
To give a quick overview of the issue:
- Business Users ran Process Lease Accounting on April 30 where it will be Processed to AP but not yet imported
- Before Importing, these invoices will be sitting in AP Interface and to prevent this from processing (as it needs to be processed for May period), they will intentionally change the accounting date accordingly.
- Import Payables Report confirms that these invoices are just sitting in interface with the said error
- When users tried extract Correct Import Sheet to process these lease invoices, none of the invoices are in the interface.
As of today, we have 2 instances of a batch of lease payments seemingly gone missing from our Correct Import Errors Sheet.
Tagged:
0