Financial Management - PSFT (MOSC)

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AP staging data from AM Interface issue

edited Jul 8, 2014 4:05PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Hi Experts,

We have an issue in AP for AM Lease payment interface data. Our users ran AMAPLEASE AE process and staged 11 transactions (5 days ago). Today they reported an issue for missing one transaction. 10 of them successfully created Vouchers and paid. These transactions got updated with Voucher IDs in AM and paymenrtr status is "Processed" (PS_LEASE_SCHED.LEASE_INTFC_STATUS='DON').  But for that 11th transaction, Voucher ID is 'NEXT' and payment status is "Sent To AP"  (PS_LEASE_SCHED.LEASE_INTFC_STATUS='STA'). I have checked 4 AP staging tables (PS_VCHR_HDR_STG, LINE, DIST, PAY) and all are empty. Not sure where to find this, could someone please help on this?

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