Financial Management - PSFT (MOSC)

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voucher with DST_ACCT_TYPE='DSL' not processed by INTFAPAM

in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

We are in FSCM 9.2 pum image 42.

We have a discount lost entry in the PS_VCHR_ACCTG_LINE table(DST_ACCT_TYPE='DSL') . when we try to push the entry to AM the INTFAPAM process is not picking the voucher.

DST_ACCT_TYPE='DST' is pushed from ap to AM correctly.

we tried setting a trace and found out that the view PS_VCHR_APAM_VW is pulling only DST.

we used to push vouchers to AM with Type DSL when we were in PUM 36.

Any information would be helpfull

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