Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Able to update single payment information on a closed voucher
1. Create a single payment vendor voucher. (Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry)
2. Pay and post voucher and payment.
3. Pull up the check and do a void/close liability. (Navigation: Accounts Payable > Payments > )
4. Post closure and payment. (Navigation: Accounts Payable > Payments > Cancel/Void Payments > Payment Cancellation)
5. Go back to the voucher and pull up the closed voucher.
The single payment vendor information is not grayed out and can be updated.
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