Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher that is selected in the Pay Cycle process is available for modification which is resulting in the approval process to trigger again.
1. Create a Voucher.
2. Submit the Voucher for approval.
3. Approve the Voucher.
4. Run Payment Selection process and the Voucher is selected in the Pay Cycle.
5. Change the Chartfield on the voucher and save it.
6. Voucher Approval Status is set to Pending.
7. Run Payment Creation process.
8. Payment is created.
System should not allow to make changes to the Voucher that is already selected in the Pay Cycle.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms