Financial Management - PSFT (MOSC)

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Payment Posting Issue

edited Apr 18, 2016 9:44AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hello All,

Could you please assist me with below payment posting issue ?

VOUCHER.INPROCESS_FLG='Y'

PAYMENT_TBL.IN_PROCESS_FLG='Y'

PAYMENT_TBL.POST_STATUS_AP='U'

PAYMENT_TBL.PYMNT_STATUS='P'

Process Instance is same for Voucher and Payment_tbl record. However this process instance is not found in process monitor (PS_PMN_PRCSLIST record).  Using SQl update we updated In process flag to 'N' and process instance to '0' at Voucher and Payment_tbl record and ran the payment posting process. However payment accounting entries are not created in VCHR_ACCTG_LINE record. Please assist.

Thanks and Regards,

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