9.0 When redistributing a logged Voucher to a PO matching to a reciept the pay status is not updatin
When re-distributing a logged voucher by matching to a receipt the pay status is not updating to A.
We have the processing option in P042002 set to A. If we re-distibute using a Journal Entry the pay status correctly updates to A.
I have checked the processing option on P4314, P0400047 and both are A for pay status.
Has enyone else had this issue?
This worked fine in 8.12
Also we have not yet applied Update 1.