EAP: Unable to uncheck Post checkbox on Post Control Group page

(Doc ID 1990640.1)

Last updated on MARCH 17, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Unable to uncheck Post checkbox on Post Control Group page

STEPS:
1) Create a new Control Group
2) Create Vouchers in the Control Group
3) Set the Control Group status to Verified
4) Navigate to Accounts Payable > Control Groups > Post Control Group page, the Post checkbox is selected
5) Uncheck the Post checkbox and Save
6) After Save, the checkbox is Checked again

Cause

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