Financial Management - PSFT (MOSC)

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Accounts Payables Voucher corrupt issue

in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi All,

Has anyone encountered the voucher corrupt issue in Accounts Payables?

I want to understand the root cause and how I can correct it.

PFA the below doc with screenshots.

Please check it.

Actually,the issue is that this voucher gets picked by AP_MATCH process and which gives unique constraint error.

also I want to know how to avoid old vouchers getting picked by AP_MATCH process.Currently,it picks all voucher below current date

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