Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
When modifying payment worksheet, scheduled payment could be deleted from worksheet, but its PYMNT_SELCT_STATUS stay valued 'R' (selected) and can not be changed afterwards to 'N' in order to be paid. Scheduled payment is then blocked to 'R'.
1. Create a new voucher
2. Create a new payment worksheet
3. Apply a voucher to the payment worksheet and save it
4. Update the payment worksheet by deleting the above payment schedule
5. Check the voucher and notice that the payment schedule is still selected and cannot be paid.
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