Financial - JDE1 (MOSC)

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AP payment matching to voucher associated with PO

edited Jun 14, 2014 12:00PM in Financial - JDE1 (MOSC) 3 commentsAnswered


We have been experiencing intermittent problems when applying a payment matched with a PO.  When it goes to post sometimes the domestic side is not hitting AP trade but going to the gain/loss PG account.  The Foreign side is fine just the domestic side.  What is causing this to happen.

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