EAP: A Voucher that is Posted and Pending Approval can be marked for Closure but Closure Accounting entries are not generated

(Doc ID 1617675.1)

Last updated on MARCH 09, 2017

Applies to:

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

Symptoms

A Voucher that is posted and pending approval can be marked for closure but Closure Accounting entries are not generated

STEPS:
1) Create a voucher, approve it and post it.
2) Change the remit vendor on the posted voucher, so that it goes to pending status.
3) Close the voucher.
4) Try posting the voucher. The voucher will not be picked up as the appr_status of the voucher table is ‘P’.

Closure accounting entries cannot be generated for the voucher

Cause

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