EAP: Vouchers Page Showing Incomplete Information on Payment - Brazilian Localization

(Doc ID 2046189.1)

Last updated on JANUARY 12, 2018

Applies to:

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


When a voucher is paid by EFT the Voucher page shows document as paid, when actually it is not.  It is only paid after the bank returns a confirmation.


1. Create a voucher to be paid by EFT
2. Pay the voucher and send to bank
3. Check payment status


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