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EAP: Enhancement Request to Allow Close Voucher Process to Unmatch Voucher (Doc ID 2069483.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


The steps to close a PO voucher forces the user to unpost the voucher first then unmatched, then re-post the voucher and then finally close the voucher.  A closure is basically the same as unposting except the voucher is dead and no further action can occur.  This is an Enhancement Request to allow the close process to  unmatch the voucher if it is matched to a po instead of following the steps:

1) Unposting the PO voucher
2) Unmatching the voucher
3) Re-posting the voucher
4) Closing the voucher


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