EAP: Brazil Localization Pay Cycle is Excluding Adjustment Voucher During Payment Creation Process (Doc ID 2076417.1)

Last updated on NOVEMBER 12, 2015

Applies to:

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

Symptoms

Payment Creation Process is excluding the Adjustment Voucher selected in the Payment Selection Process and also changing the mode of payment from DOC to TED.

STEPS:
1. Create a Regular Voucher for 8700.
2. Create an Adjustment Voucher for -500.
3. Run Payment Selection Process which selected both the Vouchers.
4. Run Payment Creation process which has excluded the Adjustment Voucher.

EXPECTED BEHAVIOR:
Payment should be created for both the Vouchers.



Cause

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