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.
Payment selection process was run with the Credit Vouchers option set to 'Z' (Process when DRs Exceed CRs). Once clicked on details link on pay cycle manager page, and click on Search button, only debit vouchers are displayed in the grid and credit vouchers are not displayed.
User wants to click on Exclude all button to exclude all payments. Once user gets back on pay cycle manager page, pay cycle status should change to 'No Work', but it remains 'Selected'
(Due to the fact that Credit vouchers are not excluded because they are not populated in the grid when searched on details page)
1st Voucher - for $10
2nd voucher - for $-3
3rd voucher - for $-9
When pay cycle is run with Process when DRs Exceed CRs, no vouchers are selected, but the pay cycle status still shows as selected and when clicked on details there are no vouchers displayed.
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