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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