PDRT Constraint - Supplier with incomplete or unreconciled payments
Oracle 12.2.10
We are trying out the PDRT tool within Oracle and a ex employee is coming up with the above constraint. I have had a look at the supplier record which has ended, the employee record has ended and there are no outstanding invoices/expenses for this employee.
I am getting the above constraint and wondered if anyone else has had the same constraint, and how they resolved it?
Any help would be appreciated.