Last updated on APRIL 04, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
AP Voucher posted to a closed AP period.
1. Create a Voucher for an open period.
2. Close the period.
3. Try to post the voucher from the Voucher page which triggers following error
"Period is closed and cannot process the Voucher"
4. Try to post the Voucher from the Voucher Posting batch run control page, the Voucher gets posted to the closed period.
Voucher Post should behave the same in both the places.
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