EAP: Payment Accounting Entries not Generated When Paid Amount is Zero

(Doc ID 2092005.1)

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.
Expected Result:
Payment post should generate payment accounting entries.

Actual Result:
Payment post does not generate payment accounting entries.


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