EAP: Unable To Save $0.00 Payment Schedule On Voucher With Multiple Payment Schedules

(Doc ID 1933281.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Unable to Save $0.00 Payment Schedule on Voucher with Multiple Payment Schedules. This is a new voucher. It is not posted or paid.

1. Create a voucher for $1000.00
2. Enter $0.00 on first payment schedule
3. Add second payment schedule for $1000.00
4. Save voucher. Receive repetitive and contradictory hard error message "Voucher is either Posted of Fully paid. Cannot create Zero Amount Payment scheduled (7030, 914) Voucher is either Posted or Fully paid. Cannot create Zero Amount Payment Schedules".


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms