0 Replies Latest reply: Dec 9, 2012 11:35 PM by 978521 RSS

    Voucher payment posting

    978521
      Hi

      I have a voucher, payment is done payment reference number is also generated. Payment entry is showing in PS_PAYMENT_TBL for that payment reference number. However there corresponding entry is not showing in PS_PYMNT_VCHR_XREF table. PS_VCHR_ACCTG_LINE table shows accrual entries for those voucher but not the payment entries. Payment_ID is genearated in PS_PAYMENT_TBL but this field is showing blank in PS_PYMNT_VCHR_XREF table. Please suggest.

      Thanks
      Rohan

      Edited by: 975518 on Dec 9, 2012 9:35 PM