Financial Management - PSFT (MOSC)

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Vendor Address on Voucher Question

edited Jul 8, 2014 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello,

We happen to notice this and wanted to confirm is this is a bug. Here is the scenario:

Vendor ABC Loc 0001  Reflects remit/invoice adddress effective 04/1/2014

A voucher is created on 04/02/2014 using the above location

This voucher V1 is posted, paid and payment posted on 05/01/2014

Vendor ABC Loc0001 Remit/Invoice address was changed effective 06/01/2014.

When we review voucher V1 in review mode on 06/02/2014, the vendor on voucher is showing remit address effective 06/01/2014 on a voucher rather than what was was when paid.

Can anyone confirm if this is a bug or working as designed?

My understanding was that if a voucher is paid, the effective date on vendor as on that date is captured. I understand PS_PAYMENT_TBL may reflect the correct address but any idea why the

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