EAP: Prepayment Applied To Voucher Can Be Escheat
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Prepayment applied to voucher can be escheated.
1. Create a prepaid voucher and pay it
2. Go to Mass Payment Cancelation page. Search it and it can be found.
3. Open a new window to create a regular voucher and apply it to prepaid
voucher we created
4. Go back to Mass Payment Cancelation page to escheat the payment.
5. Post the prepaid payment
Issue: The prepaid voucher is escheated. But if the prepaid voucher is
applied to a regular voucher, it should be able to be escheated.
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