Unfortunately, we have another missing vendor total record error in PO that Data Integrity Check is not able to fix. I need to delete RC11577. There were no entries from this receipt sent to IC or A/P Clearing so I have already created a new replacement negative receipt.

Summary

Application Integrity ... 1 error(s) found ..................................... FAILED

Finished at: 2014.04.15 21:54

Data Repair Phase

Receipt RC -00011577 is missing all vendor total records. Please update the document.

Fixed 0 of 1 application integrity errors.
Finished rebuilding integrity errors.
Please repeat Data Integrity Check.

Also, ADJ10998 is missing. The RC says “post full“, however, there were no entries sent to AP or Ledger. I have recreated the AP and Ledger entries.

Data Repair Phase

Receipt RC -00011577 is missing all vendor total records. Please update the document.
Receipt RC -00011577 line count has been updated to 0.
Payables Vendor AU7750 on PO updated to 50.85
Orphan detail lines for Adjustment ADJ-00010998 have been removed.
Orphan vendor total for Adjustment ADJ-00010998 have been removed.

Fixed 4 of 5 application integrity errors.
Finished rebuilding integrity errors.
Please repeat Data Integrity Check.