EAP: Payment Post Not Creating CANCEL Entries For One Voucher, What Needs To Be Done To Generate CANCEL Entries? (Doc ID 2253098.1)

Last updated on APRIL 07, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Payment Post not creating CANCEL entries for one Voucher, what needs to be done to generate CANCEL entries?

Solution

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