Last updated on NOVEMBER 10, 2015
Applies to:PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 and later
Information in this document applies to any platform.
Updating the Bank Account information on a Voucher resets the Netting field back to 'Hold'.
1. Create a Voucher for a Netting Vendor
2. Voucher defaults with Netting = Hold on the Voucher > Payments page
3. Update the Netting field to 'Not Applicable'
4. Save the Voucher
5. Exit the Voucher and re-display it
6. On the Voucher > Payments page, change the Bank Account
7. Save the Voucher and save
8. When Voucher is saved, the Netting field changed from 'Not Applicable' to 'Hold'
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