EAP: Payment Layout is Blank on the Second Payment Schedule When Using Multi-Payment Term and the Voucher is Created by Voucher Build
(Doc ID 2050908.1)
Last updated on APRIL 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Payment Layout is blank on the second payment schedule when using Multi-Payment Term and the Voucher is created by Voucher Build
1) Create a quick invoice using multi payment term and payment method EFT
2) Run Voucher Build
Voucher is created with two payment schedules and the second schedule does not have the Payment Layout populated for EFT
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