Financial Management - PSFT (MOSC)

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AR refund interface with AP

edited May 22, 2023 5:52PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Trying to determine why some refunds in AR do not have the voucher id attached to the item activity while others do. We have a few refunds with missing voucher ids in AR even though the voucher was created and the Sent to AP flag (ITEM_ACTIVITY.SENT_TO_AP) is Y.

Any thoughts?

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