Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
When a Voucher is created through Voucher Build and the Vendor is awaiting EFT confirmation, it checks the box for Hold Payment with a Hold Reason = EFT incomplete or not Prenoted. This applies to vouchers created online too.
Does the system automatically uncheck the Hold Payment box through the Voucher Payments page when the Prenote is confirmed?
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