EAP: Missing Document Sequence - No warning - Payment Is Not Posted
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms