Financial Management - PSFT (MOSC)

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how does the PC_DISTRIB_STATUS field get set to N in VCHR_ACCTG_LINE record? We do not use PC.

edited Jul 13, 2017 12:23PM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

how does the PC_DISTRIB_STATUS field get set to N in VCHR_ACCTG_LINE record? We do not use PC.

Found many vouchers not archived with dates starting in 2010 and found that the reason they were not archived is the query has criteria looking for PC_DISTRIB_STATUS on VCHR_ACCTG_LINE in D or I. We have 36,000+ that have not been archived because the PC_DISTRIB_STATUS is set to N. We are trying to find out how this got set to N, or why, or if something changed in PS around this time frame. This only appears to be happening on vouchers with a discount applied.

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