EAP: Enhancement Request To Define Maximum Number Of Vouchers Paid By Check (Doc ID 2113466.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Request the functionality to be able to dictate how many vouchers can be paid on one check at a time through the Supplier.

For example, a supplier only allows 25 vouchers per check. With the current functionality, when pay cycle runs, it can create a check with 250 vouchers. The pay cycle will have to be ran 10 times as a workaround and manipulated each time to allow for only the first 25 to be paid on that check and so on.
 

Solution

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