EAP: Bank Layout should default from Hierarchy / changed Setup after Payment Cancellation (Doc ID 1578407.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Consider the scenario --  Voucher is created when the Payment is to be settled by Pay Cycle. Payment was made and the Bank Account Payment Method Layout was changed to be settled by Financial Gateway.  Now, the Payment was cancelled and posted. It is expected that the newly created Payment Schedule for the Voucher to have the layout pertaining to Financial Gateway.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms