EAP: Entry Status on Voucher is Set to 'Open' When Recording Payment (Doc ID 2157561.1)

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.

Symptoms

Entry Status on the Voucher is set to 'Open' when recording Payment if Federal Payment Option is enabled.

STEPS:
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

EXPECTED BEHAVIOR:
Entry status on the Voucher should be set to Postable.

Cause

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