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EAP: Prepayment Applied To Voucher Can Be Escheat (Doc ID 1953715.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Prepayment applied to voucher can be escheated.

STEPS
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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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