EAP: Payment History by Payment Report(APY2001-/APX2001) - Duplicate Vouchers when Multiple Vouchers Exist for a Payment
(Doc ID 1500371.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Payment History by Payment report APY2001-/APX2001 shows vouchers multiple times when the payment has multiple vouchers.
1. Create two Vouchers for the same Vendor.
2. Run Pay Cycle and complete it.
3. Navigate to Accounts Payables > Reports > Payments > Payment History by Payment.
4. Run both the reports: APY2001-/APX2001, for the Pay Cycle and review the outputs.
Both of the Vouchers appear twice under the payment.
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