EAP: PREPAID_AUTO_APPLY Flag Defaults to 'Y' For Recurring Vouchers Released from Contracts (Doc ID 1970528.1)

Last updated on NOVEMBER 26, 2015

Applies to:

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

Symptoms

Voucher Build sets PREPAID_AUTO_APPLY to Y for Recurring Contract Vouchers even though 'Automatically Apply Prepayment' option is unchecked on Payables Options.

Setup
------
1. Navigate to Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables Options > Payment Options.
2. On Payment Options page uncheck 'Automatically Apply Prepayment' option.

Steps
-------
1. Create a Recurring Voucher Contract and release it.
2. Run Voucher Build process.
3. Voucher created has PREPAID_AUTO_APPLY set to Y.

Expected Behavior
--------------------
PREPAID_AUTO_APPLY should be defaulted from the Payables Options.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms