Financial - JDE1 (MOSC)

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Vouchers are marked as paid with open amount

edited May 5, 2018 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We have a mystery that I'm hoping someone has seen and can help me discover the cause.  We have found a handful of Logged Vouchers that have a pay status of Paid, but still have an open amount.  R04713 does not report these as integrity issues and there are no checks against the vouchers. 

I manually moved the status back to Hold in order to allows to pay the vendor.

How do I go figure out when the status is being changed or what is causing this strange behavior?  Because we just discovered the vouchers I don't have steps to recreate the issue.  Any ideas?

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