Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Scheduled Payment Inquire Page is not showing the Total Gross Amount at the end of the page if the total amount comes to negative value.
1. Make sure that the total amount of the value for all the voucher to be paid is negative
2. Navigate to Accounts Payable > Review Accounts Payable Info > Supplier > Scheduled Payment
3. Once you provide the business and vendor information and search, the values get populated but there is no total gross amount at the end of the page
Positive or Negative value, the page should show the Total Gross amount at the end of the page for the user to understand the value of the vendor in question.
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