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

Last updated on APRIL 28, 2023

Applies to:

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


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?


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