Financial Management - PSFT (MOSC)

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AP_MATCH process error - deleted -HELP!!!!!!!!!!!!

edited May 3, 2012 3:08AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓
So yesterday AP_MATCH process failed so I delete the process (I know stupid) but now I have 200 something vouchers sitting on the voucher table with in_process_flg = Y and process instance = to the deleted one. What should be done to bring these vouchers up to be processed again. Update flag to N and update process Instance to 0 on the voucher table? What other tables need to be updated in order to run sucessfully?

HELP!!!!!!!!!!!!!!!!!!!!!!!!!!!!

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