EAP: Incorrect User ID And Datetime Shown In Created By/On Fields Of Voucher Via Payment Request
(Doc ID 2289425.1)
Last updated on FEBRUARY 06, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher created from payment request has incorrect Created By User. The Created By is the user who created the payment request. Voucher should have the Created by populated with user who ran Voucher Build process.
1. Create a Payment Request
2. Review and approve the payment request
3. Run Voucher build process. The Created By field on Voucher Summary page shows the user who created Payment Request
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