Financial Management - PSFT (MOSC)

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Match Status PO is in Matched, but there is no associated Voucher ID in ps_voucher table.

edited Jun 18, 2015 10:01AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

Hi Team,

We have a PO in the system which has PO_STATUS as Dispatched, and the line statuses are Closed.

Our user, was trying to use this PO to create a voucher in Regular entry page and is not able to fetch the value from the prompt. When analyzed, the Match_Status_PO is in Matched status.

Therefore, as this is in Matched, I thought there would be a voucher id associated and checked VOUCHER table, but there was no row in the table for BU and PO ID combination.

Can anyone please help in this regard, to identify what went wrong?

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