Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
On the Apply Vouchers to Prepayment page, the Cancel button is enabled even when the Reversal Posting Status is different than the Posted Status. The Cancel button should be visible when Reversal Posting Status is different from Posted.
1. Create a Prepaid Voucher
2. Run Voucher Posting for the Prepaid Voucher
3. Pay the Prepaid Voucher
4. Run Payment Posting for the Prepaid Voucher
5. Create a Regular Voucher
6. Manually apply the Regular Voucher to the Prepaid Voucher using the Apply Vouchers to Prepayment page
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