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EAP: Payment Posting does not create Payment Accounting Entries when Post Dated Check Acct and Endorsed Check Acct flags are not selected - Argentinean Localization (Doc ID 1911230.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

Payment Posting does not create Payment Accounting Entries when Post Dated Check Acct and Endorsed Check Acct flags are not selected.

STEPS:
1. On External Bank Account Payment Method = CHECK, Post Dated Check Acct and Endorsed Check Acct flags are not selected

2. Create a Voucher

3. Run Pay Cycle to pay the Voucher

4. Run Payment Posting
Payment Accounting Entries are not created



Cause

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In this Document
Symptoms
Cause
Solution
References


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