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EAP:AP Voucher can be Posted in a Closed Period (Doc ID 2248847.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

AP Voucher posted to a closed AP period.

STEPS:
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.

EXPECTED BEHAVIOR:
Voucher Post should behave the same in both the places.



Cause

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In this Document
Symptoms
Cause
Solution
References


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