My Oracle Support Banner

EAP: Steps to apply a Credit Voucher with a Discount and pay through the Pay Cycle (Doc ID 1376725.1)

Last updated on MAY 03, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 and later
Information in this document applies to any platform.

Goal

SCENARIO
1.  Create a Voucher with a Discount.
2.  Post it, pay is with a Discount and post it.
3.  DSE entry on VCHR_ACCTG_LINE is created for the Discount amount
4.  Suppose the entire item was returned to the Vendor and you get a credit on the amount paid.


What steps need to be taken to apply a Credit Voucher and pay through the Pay Cycle, since the Pay Cycle won’t calculate discounts for Credit Vouchers?

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.