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EAP: Updating Bank Account on Voucher resets the Netting field back to 'Hold' ' (Doc ID 1678254.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Updating the Bank Account information on a Voucher resets the Netting field back to 'Hold'.

1. Create a Voucher for a Netting Vendor
2. Voucher defaults with Netting = Hold on the Voucher > Payments page
3. Update the Netting field to 'Not Applicable'
4. Save the Voucher
5. Exit the Voucher and re-display it
6. On the Voucher > Payments page, change the Bank Account
7. Save the Voucher and save
8. When Voucher is saved, the Netting field changed from 'Not Applicable' to 'Hold'




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