AR Refund Process to AP
We have a user that ran the AR_REFUND process and did not select the Load to AP Directly process so the refund was inserted into the PS_AR_REFUND_TMP. How do we move the AR refund from the PS_AR_REFUND_TMP to the voucher staging tabl PS_VCHR_HDR_STG? We are trying to get this corrected without using SQL updates on the PS_ITEM_ACTIVITY table. Any help will be greatly appreciated.
Thanks,
Linda