Financial Management - PSFT (MOSC)

MOSC Banner

Has anyone un-deleted a Voucher before in Version 9.2?

edited Feb 19, 2020 4:05AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We have somehow managed to delete a posted Voucher, meaning the ENTRY_STATUS is "X" and the POST_STATUS_AP is "P". The AP Accounting entries have already been generated for the ACCRUAL, Journal generated and posted to the GL. However, now AP and GL don't reconcile because AP thinks the Voucher has been deleted. Has anyone un-deleted a Voucher before? I would like to compare our steps with yours. We have come up with the following...

1. Update PS_VOUCHER to reset the ENTRY_STATUS to "P".

2. Update PS_VOUCHER to reset the BUDGET_HDR_STATUS to "V".

3. Update PS_VOUCHER to reset the BUDGET_MISC_STATUS to "V".

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center