Financial Management - PSFT (MOSC)

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Voucher built with incorrect vendor

edited Oct 18, 2018 5:03AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Voucher staging tables were populated with correct PO id but incorrect supplier id
System built and matched the voucher successfully without any errors.

Due to this payment was processed to incorrect supplier

Please review attachment for information

Are there any configurations we can use to avoid building such vouchers or put them in 'Recycle' status

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