Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When applying Regular Voucher to a Prepaid Voucher, system issues following error message.
Available amount <0 . Total applied amount > Available amount (7250,220)
1. Create a Prepaid Voucher for a Vendor who is enabled for Withholding.
2. Post the Voucher.
3. Make the Regular Vendor payment.
4. Post the Payment.
4. Create a Regular Voucher for the same Vendor and the same amount as in Prepaid Voucher.
5. Apply regular voucher to prepayment by copying the regular voucher and save which triggers the error.
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