Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
System does not generate payment accounting entries for invoices having paid amount as zero.
1: Create a voucher with multiple distributions having total amount as 0.
2: Budget Check and Approve the voucher.
3: Create payment through EFT.
4: Post the voucher.
5: Run payment post.
Payment post should generate payment accounting entries.
Payment post does not generate payment accounting entries.
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