Receipts for purchase order not populating in AP Edit Voucher screen

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1

Hello:

I have a case where items received are not populating in the Edit Voucher screen. The purchase order in question is 12242.1. This PO has been fully received and does not have anything currently vouched against it.

When we go to enter an AP voucher for this PO, the receipts do not show up in the Edit voucher screen.

Can somebody please have a look?

Thank you!

2

Hello. Can somebody please have a look at this. This is issue is now repeating with PO 12250.1 (same vendor). This is problem is making it hard to do a three way match.

Thank you!