Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Accounting Entries for a Cancelled Payment are duplicated when the second Payment is posted with a different Date.
1. Create a Voucher
2. Run Voucher Posting
3. Pay the Voucher
4. Run Payment Posting
5. Cancel the Payment
6. Run Payment Posting
7. Pay the Voucher
8. Run Payment Posting
9. Check Accounting Entries
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