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EAP: Is it possible to apply a Credit Voucher created to a Prepaid Voucher where both were created from Procurement Cards (PCards)? (Doc ID 1098356.1)

Last updated on OCTOBER 17, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Is it possible to apply a Credit Voucher to a Prepaid Voucher?

STEPS
1. Create a Prepaid Voucher from Procurement Card for $1,000
2. Pay the Prepaid Voucher
3. Create a Regular Voucher from Procurement Card for $200
4. Run Voucher Posting, which applies $200 of the Prepaid to the Voucher
5. Prepaid balance is now $800
6. Create a Credit Voucher from Procurement for $50
7. Try to apply the Credit Voucher to the Prepaid Voucher -- It is not possible

Solution

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In this Document
Goal
Solution
References


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