EAP: Cannot Save A Voucher Having SF1166 Layouts For Voided Payments
(Doc ID 1989114.1)
Last updated on FEBRUARY 06, 2019
Applies to: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
A GWA Reporter cannot use SF1166VNDR Layout (7015,424)
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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