Last updated on SEPTEMBER 29, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Pay Cycle process abends when processing Voucher's with Discounts.
1. Installation Options > Payables > check box for Evaluate Discount Rate
2. External Bank Account > Account Information tab > Discount Evaluation Options section > enter Interest Rate = 999.00
3. Add Voucher using Discount Payment Terms
4. Run Pay Cycle for Vouchers that have Discount Due Dates and Scheduled Pay Dates with the Pay Date in the Pay Cycle
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