Invoice approved but no voucher created

Overview: An invoice appears to be approved and paid successful but does not have approval date or voucher created etc.

Steps to Reproduce: Unknown - files and logs attached

1. Log into Cornell production environment
2. TBD

Expected Results: Invoices have vouchers and needed approval information populated. If voucher is not created invoices are NOT approved

Actual Results: Invoice are approved and paid but do not have the appropriate data and voucher records generated

Additional Information: logs attached
URL:
Interested parties: Anya N. Arnold