EAP: Incorrect Payment Information Defaulted on Voucher when Delete Existing Payment Schedule and Vendor Has Two Locations.
Last updated on FEBRUARY 11, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect Pay Info defaulted on Voucher after Payment Schedule is deleted when vendor has 2 locations.
- The Vendor has 2 locations - Location 1 is default location.
- Remit to location of Location 1 is Location 2. Payment Method for Location 1 is System Check and for Location 2 is ACH.
- Create a new voucher.
- Go to Payments tab and delete the Payment Schedule.
- Check the Remit Location and Payment Method of the new schedule created.
Remit Location should be 2 and Payment Method should be ACH.
Remit Location is 1 and Payment Method is CHK.
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