EAP:Voucher Build Uses Invoice Date for Payment Date in Case of Manual Payment Method (Doc ID 1997192.1)

Last updated on JANUARY 03, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

When Vouchers are uploaded using the Excel Upload for Vouchers with Payment Action as Manual, Payment Date is getting populated as Invoice Date. Is there a way of loading the Staging Tables where the Payment Date would be the Accounting Date?

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

EAP:Voucher Build Uses Invoice Date for Payment Date in Case of Manual Payment Method (Doc ID 1997192.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!