My Oracle Support Banner

EAP: Pay Cycle is not applying Credit Vouchers for 1099 Vouchers (Doc ID 1579284.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Pay Cycle is not applying Credit Vouchers for 1099 Voucher when the Credits are greater than the Debits.

STEPS
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

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.