Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher inquire page working differently in 9.2 than from previous releases.
Accounting Entry information does not appear until you hit Search button.
1. Navigate to Accounts Payable > Review Accounts Payable Info > Vouchers > Voucher
2. Pull up a voucher
3. In the search results, action, select 'Review Accounting Entries'
System pops up the 'Voucher Accounting Entries' page but with no data. In previous releases, this page comes up already populated.
There is no Back To Voucher Inquiry link that would take you back to the Voucher Inquiry results.
1. From the voucher inquire results, action, click 'Payment Information' and drill down to the payment inquire
2. At the payment inquire, select in the results a check.
The vouchers for a payment page comes up and you can go back to the payment inquire, but you can't go back all way to the voucher inquire. This is also working differently from previous releases, where you can return to the point of origin.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms