EAP: Incomplete Voucher box is checked even if the Voucher ID is not created -- Voucher ID = NEXT
(Doc ID 2289333.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Able to save a Voucher with Save For Later even if the Supplier ID or ShortName is not populated. The Incomplete Voucher box is getting checked and Voucher ID remains as NEXT.
1. Add a Voucher
2. On the Invoice Information page, populate the following fields:
a. Invoice No
b. Invoice Date
3. Do not enter Supplier ID or ShortName
4. Click Save For Later
5. Voucher is saved with Voucher ID = NEXT, and the Incomplete Voucher box is checked
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document