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 NOVEMBER 16, 2016

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms