EAP: Deleting a Control Group Deletes Matched/Unpost Voucher

(Doc ID 1449541.1)

Last updated on MARCH 02, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Able to delete a control group that has matched voucher and also unposted vouchers.


  1. Create a PO and fully receive it
  2. Create a Control Group with 1 voucher.
  3. Create a Voucher within this control group by copying the receipt information.
  4. Run Matching. Do not run voucher posting.
  5. Check that the status of the voucher is "Matched".
  6. Delete the Control Group by selecting "Delete Vouchers in Group" checkbox.



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