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