EAP: The PC_DISTRIB_STATUS on the Voucher Accounting Line is Not Correct When Voucher is Closed (Doc ID 2855930.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Symptoms

The PC_DISTRIB_STATUS on the Voucher Accounting Line is not correct when Voucher is closed.

Steps:
1) Create a Voucher.
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
2) Post the Voucher.
Navigation: Accounts Payable > Batch Processes > Vouchers > Voucher Posting
3) Close the Voucher.
Navigation: Accounts Payable > Vouchers > Add/Update > Close Voucher
4) Review the Accounting Entries.
Navigation: Accounts Payable > Review Accounts Payable Info > Vouchers > AP Accounting Entries

• When Voucher is Posted: Accounts Payable Line has PC_DISTRIB_STATUS = I and Distribution Line has PC_DISTRIB_STATUS = N.
  When Voucher is Closed:  Accounts Payable as well as Distribution Lines has PC_DISTRIB_STATUS = N. The Accounts Payable Line for Closure entries should have PC_DISTRIB_STATUS = I.
  
  

Cause

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