EAP: How do you stop the Pay Cycle process from picking up Unposted Vouchers?

(Doc ID 1586200.1)

Last updated on MARCH 09, 2017

Applies to:

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


Is there delivered setup that will ensure all Vouchers are Voucher Posted and Journal Generated prior to being selected for the Pay Cycle selection process?


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