AP Vouchers - Budget Checking issues - FSCM 9.1-Bundle#23
After FSCM v9.1 Upgrade with MP7, GL team discovered an issue in Accounts Payable module.
The problem is that the posted vouchers in valid budget header status could not be distributed to GL because the budget line status is in either "N" or "E" status instead "V" status at voucher distribution line and voucher accounting line tables.
We were unable to replicate the error. The issue is sporadic and we run a query to identify these and clean up.
Recently appplied MP8-11 (Upto bundle#23) and we still see the issues.
Has anyone encountered this issue. Please advise for any references that can help identify the issue.
The problem is that the posted vouchers in valid budget header status could not be distributed to GL because the budget line status is in either "N" or "E" status instead "V" status at voucher distribution line and voucher accounting line tables.
We were unable to replicate the error. The issue is sporadic and we run a query to identify these and clean up.
Recently appplied MP8-11 (Upto bundle#23) and we still see the issues.
Has anyone encountered this issue. Please advise for any references that can help identify the issue.
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