Re: AP Invoice marked as clearing reversed (field xragl)

Hi Mukthar,

Thanks for responding.

This AP invoice was originally paid on 07/29/2015, clearing number 20467943.  This was then reset/reversed on 7/31/2015.

It was paid again on 08/03/2015, clearing number 20468542.

When I look in BSEG, this is what I see:

AUGDT - 08/03/2015

AUGCP - 08/03/2015

AUGBL - 0020468542

I don't see the original clearing date of 7/31/2015.  I found the earlier clearing by displaying the invoice, drilling to the vendor line and going to Environment>Document changes.

I think what you're saying is that AUGCP should have the original clearing date of 7/31/2015, but I don't see it.

I don't know if there is a note that I need to apply to fix this?

Thanks,

Judy