Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Payment Clear Date is displayed as current date for Escheated Payment on Payment Inquiry page
1) Navigate to Accounts Payable > Review Accounts Payable Info > Payments > Payment
2) Search for an Escheated Payment Reference
On Vouchers for a Payment page, Payment Clear Date show the Current Date.
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