My Oracle Support Banner

AP: Unmatching a PO voucher is not resetting the flags on PS_PO_HDR and PS_PO_L (Doc ID 614781.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8 and later
Information in this document applies to any platform.

Information in this document applies to any platform.



This document was previously published as Customer Connection Solution 200723678

Symptoms

Unmatching a PO voucher is not resetting the flags on PS_PO_HDR and PS_PO_LINE_SHIP tables.
PS_PO_HDR.MATCH_STATUS_PO is still set to 'P' and PS_PO_LINE_SHIP.MATCH_STATUS_LN_PO is set to'P' where both should be updated to 'T' and 'N'  respectively.Due to this customer is unable to cancel a schedule on PO.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.