Last updated on JUNE 13, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect Basis Date on Voucher when Basis Date Type on Pay Terms page is changed to 'Doc Date'
1. On Payables Definition > Payment Options tab, change pay terms basis date type to 'Doc Date'.
2. Open an existing Voucher which is posted with Invoice Date different from the Voucher Creation Date and the basis date type is set to Invoice Date.
3. Unpost the Voucher.
4. Open the Voucher from Regular Entry page and change the Basis Date type to 'Doc Date' on Pay Terms page.
5. Save the Voucher and the Basis Date is not set to Voucher Creation Date.
For Basis Date Type ='Doc Date' , Basis Date should be set to Voucher Creation Date.
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