EAP: Pay Cycle is not applying Credit Vouchers for 1099 Vouchers
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Pay Cycle is not applying Credit Vouchers for 1099 Voucher when the Credits are greater than the Debits.
1. Create 3 Voucher for a 1099 Vendor:
Debit Voucher 1 for $50
Credits Voucher 2 and Credit Voucher 3 for $200
2. Run Payment Selection of the Pay Cycle
3. All 3 Vouchers are selected and a new Schedule line is created in the 'Applied' credit
4. The 'Applied' Creitd Voucher keeps the new Schedule and the Debit Voucher is stuck and can't be paid
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