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

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


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.


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