Last updated on JULY 06, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Entry Status on the Voucher is set to 'Open' when recording Payment if Federal Payment Option is enabled.
1. Enable Federal Payments on Set Up Financials / Supply Chain > Install > Installation Options > Payables.
2. Enter Voucher and record the Payment before saving the Voucher.
3. Entry Status on the Voucher is set to Open
Entry status on the Voucher should be set to Postable.
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