An AP voucher is reversed but updated the Order Line from "300/400" status to "220/225" status
Can anyone help me determine why an AP Voucher reversal would update the Purchase Order line to "220/225" Last/Next status? I checked the F43199 and could see that the last three programs were:
1 - P4314 for a partial 2-way voucher match
2 - R09801 for Posting the voucher
3- P4314 for the reversal of the voucher which updated the PO line to 220/225.