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EAP: Scheduled Payment deleted from Manual Payment Worksheet are staying as "Select" for Payment without being able to change it (Doc ID 1576948.1)

Last updated on FEBRUARY 07, 2019

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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