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EAP: Missing Document Sequence - No warning - Payment Is Not Posted (Doc ID 1986748.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

There are some payments that are not getting posted due to missing document sequence.  No Warning message is given, user need to update the document sequence at backend.

STEPS
The issue can be reproduced at will with the following steps:

1. Define document sequence in bank account

2. Do not define document sequence for actual year.

3. Create the voucher

4. Post the voucher

5. pay the voucher

6. Post payment

7. No accounting entries is created.

Cause

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