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EAP: Cannot Save A Voucher Having SF1166 Layouts For Voided Payments (Doc ID 1989114.1)

Last updated on FEBRUARY 03, 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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