My Oracle Support Banner

EAP: How do you stop the Pay Cycle process from picking up Unposted Vouchers? (Doc ID 1586200.1)

Last updated on OCTOBER 10, 2023

Applies to:

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

Goal

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?
 

Solution

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
Goal
Solution


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