Last updated on MARCH 10, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Unable to correct XML sourced voucher errors when 'eSettlements' is turned OFF
1. Turn off ‘eSettlements’ in Installation Options.
2. Choose a XML Voucher that is created using the AP Voucher Build process and is currently in Error.
3. Navigate Online to the voucher to correct the errors at the navigation shown below
4. Click on ‘Correct Errors’ link
The below error message is received.
You are not authorized to access this component (40,20).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms