Financial Management - PSFT (MOSC)

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Credit Payment Amt can not have payment separate flag = Y

edited Jan 17, 2014 5:14AM in Financial Management - PSFT (MOSC) 1 commentAnswered
My client has Purchasing, AP, and Inventory release 9.1 installed. Some of the vendor locations have separate payment selected in the payables option. When I staged adjustment vouchers from the RTV reconcile process I am able to view the staged invoice in the quick invocie entry page, set the status to "To Build" and build the voucher. The voucher then cannot be editted or saved due to this error "Credit Payment Amt can not have payment separate flag = Y'. Is this is bug or is it a valid error?

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