EAP: Enhancement Request to Prevent Unposting Vouchers If Approved Netting Status Is Approved Or Closed

(Doc ID 2075386.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.


We are requesting an enhancement request to change unposting vouchers to not allow vouchers associated with bilateral netting with Approve Status of either Approved or Closed to be unposted. This is in addition to vouchers that have been paid.

From PeopleSoft Enterprise Payables 9.1 People Books Unposting Vouchers:

"Note. Any unpaid voucher can be unposted. Fully or partially paid vouchers can be unposted only if you select Allow Unpost Paid Vouchers on the Procurement Controls - General Controls page for the related general ledger business unit."



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