Has anyone experienced their PM distribution lines being doubled when a PTE employee expense batch is posted to Payables (PM) from Project Accounting (PA)? This has happened to us for one employee on three separate PTE Expense Report documents. Each document has been paid twice as a result. The interesting thing is the document amount itself in PM and PA is for the original amount, but the distributions are doubled in PM only. Using the PM30600 table in my research, the second postings occurred nearly two weeks after the original postings and the DSTSQNUM values for the original two distribution lines are 10/20 but for the second postings are showing as 16394/16404. The user posting the PA batches is doing so after following the recommended sequence of steps of reviewing, saving, open again then post and the documents have not posted twice in PA that I can see. What would cause the distribution lines to double after the transaction was already posted.
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