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EAP: Able to Cancel Payments in a Closed Accounting Period without any Warning Message (Doc ID 1587110.1)

Last updated on NOVEMBER 23, 2019

Applies to:

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

Symptoms

Payments can be cancelled with 'Date Cancelled' in Closed Period without the system generating a Warning Message.

STEPS
1. Navigate to Accounts Payable > Payments > Cancel/Void Payments > Payment Cancellation page
2. Specify the 'Date Cancelled' with a date in a Closed period
3. Save the page
4. Page gets saved. System doesn't generate a warning message about cancellation happening in Closed period.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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