EAP: Cannot Save A Voucher Having SF1166 Layouts For Voided Payments
(Doc ID 1989114.1)
Last updated on FEBRUARY 03, 2019
PeopleSoft Enterprise FIN Payables - Version 9.2 and later Information in this document applies to any platform.
After successful implementation of PAM, we’re having issues when we have to cancel and re-issue the payments that were made prior to PAM conversion. An error is received when changing the EFT Layout for the reissued payment
ERROR: A GWA Reporter cannot use SF1166VNDR Layout (7015,424)
STEPS: 1. Enter a Voucher and pay prior to PAM Conversion 2. Run PAM Conversion 3. Cancel Payment from Step #1 4. Change EFT Layout on generated reissued Payment Schedule
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