A Voided Receipt Transaction Is Not Available For GL Processing

(Doc ID 1100900.1)

Last updated on APRIL 19, 2016

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.


A voided Departmental receipt did not go to the General Ledger.

It is expected that the voided receipt will generate the correct GL entries.

-- Steps To Reproduce:
Responsibility: Student Financials
Navigation: Cashiering > Collect Department Receipts
1. create receipt
2. void the receipt


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