EAP: Brazilian Localization - Able to Cancel a Prepayment Application With Accounting Date in a Closed Period
(Doc ID 2077418.1)
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Able to Cancel a Prepayment Application With Accounting Date in a Closed Period
1) Create a Prepaid Voucher, Pay and Post the Voucher
2) Create a Regular Voucher and Apply it to prepayment manually
3) Post the Regular Voucher
4) Close the Accounting Period to which the above vouchers belong
5) Navigate to Apply Voucher to Prepayment page and Cancel the prepayment application with Accounting Date in the Closed period.
System allows the user to cancel the prepayment application instead of giving an error
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