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.
Voucher Inquiry returns results when range of Voucher IDs is specified in the search criteria, but no results returned when searching with single Voucher ID.
1. Navigate to > Accounts Payable > Review Accounts Payable Info > Vouchers > Voucher
2. Search for a range of multiple vouchers known to be valid and expected
3. Verify results
4. Now search for just one voucher id that was returned in the search (all other criteria remaining the same)
No vouchers found
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms