EAP: MAN (Manual) Payment Method Vouchers created through Voucher Build in a Recycled Status
(Doc ID 1427463.1)
Last updated on DECEMBER 23, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Vouchers are loaded to the STG tables. After Voucher Build, MAN (Manual ) Payment Method Vouchers are in a Recycled Status. Bank is setup with a MAN Payment Method. This issue does not occur for WIRE Payment Method Vouchers.
1. Load STG tables
2. Run Voucher Build
3. Open up the Recycled Voucher and go to the Voucher Payment page
4. The MAN Payment Method is correct but a message is received: Manual Payment is not a valid payment method (7015,33)
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