Last updated on SEPTEMBER 15, 2016
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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