Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Pay Cycle Manager does not list all the Vouchers for which the Payments are created
1) Create 2 vouchers for same Vendor with Payment Method - Cust Draft/EFT Draft
2) Create another voucher for different Vendor with Payment Method - Cust Draft/EFT Draft
3) Pay using pay cycle (Pay cycle preference for Credit Vouchers option set as Process when DRs >= CRs)
a) Run Selection process to select above vouchers
b) Run Payment Creation Process, only 1 transaction displays once the pay cycle is in Approved status
c) Click 'Details' link only 1 transaction is available
However payments are created for all the three Vouchers.
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