Financial Management - PSFT (MOSC)

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Financial Sanction log hsitory

edited Jul 18, 2020 5:08AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello,

We are on PSOFT 9.2.  We have a voucher which is on Hold. When I looked at the  PYMNT_VCHR_XREF table, I see that the Hold Reason = FNS ( Financial Sanction). If I go to the Financial Sanction Log, I don't see the supplier there anymore which means that this must be cleared already. Also, as per the users, this supplier never showed up in the validation log.

Is there a table that can be used to find when( date/time) a particular voucher was put On Hold by the Financial Sanction process ?

Thanks,

Debolina

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