EAP: Reissued Payments Not Creating Accounting Entries
(Doc ID 2231050.1)
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
New Payment accounting entries are not created when payment is recreated and posted after cancellation
1: Create a Withholding voucher with multiple payments
2: Payment 2 has Withholding type INSS
3: All payments are posted and distributed to GL
4: Cancel and reissue payment 2
5: Post the voucher
6: New Withholding payment schedule is created
7: Payment cancellation entries are created
8: Generate the payment again
9: Run payment posting
10:New payment accounting entries are not created
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