Financial Management - PSFT (MOSC)

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AP staging Data issue for AM Interface

edited Jul 1, 2014 11:52AM in Financial Management - PSFT (MOSC)


Hi Experts,

We have an issue in AP for AM Lease payment interface data. Our users ran AMAPLEASE AE process and staged 11 transactions (5 days ago). Today they reported an issue for missing one transaction. 10 of them successfully created Vouchers and paid. These transactions got updated with Voucher IDs in AM and paymenrtr status is "Processed" (PS_LEASE_SCHED.LEASE_INTFC_STATUS='DON') but for that 11th transaction it's "Sent To AP"  (PS_LEASE_SCHED.LEASE_INTFC_STATUS='STA'). I have checked the AP staging tables (PS_VCHR_HDR_STG, ...) are empty. Not sure where to find this, could someone please help on this?

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