EAP: Payment Terms Id is Available to Update on Verified Voucher
(Doc ID 2015758.1)
Last updated on OCTOBER 01, 2018
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 and later Information in this document applies to any platform.
Symptoms
ISSUE The system is allowing discount amount and terms updates on vouchers that are included in a verified control group
STEPS 1) Add a control group 2) Add a voucher in the control group 3) Set the control group to verified 4) Update the voucher and the discount amount and terms is available to be updated.
Cause
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