EAP: Is it possible to apply a Credit Voucher created to a Prepaid Voucher where both were created from Procurement Cards (PCards)?
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Is it possible to apply a Credit Voucher to a Prepaid Voucher?
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
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