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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
c.  Account
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


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