Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
User is able to post the voucher online even when the "Open For Voucher Posting" option is unchecked on Voucher Definition page.
1. Navigate to Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables Definition > Definition page and uncheck 'Open For Voucher Posting' option.
2. Create a voucher for the Business Unit for which the option mentioned above has been unchecked.
3. Run Voucher Posting process
Voucher is posted successfully.
Voucher should not be posted as "Open For Voucher Posting" option is disabled.
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