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EAP: Unable to Process Payments Next Day for One-Time Vendors (Doc ID 2235870.1)

Last updated on FEBRUARY 28, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

One-Time Vendor gets inactivated automatically when one the same day Voucher is created, rather waiting for the Voucher to be paid. Can this be changed to get inactivated after the Voucher is paid? If for some reason, the Voucher isn't paid the same day it's created, it remains unpaid because the Vendor is inactivated
 

Solution

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In this Document
Goal
Solution


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