Last updated on SEPTEMBER 10, 2017
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Voucher created in duplicate for the same Fiscal document, this allowed to pay in duplicate to the Supplier.
1. Create a fiscal document
2. Run voucher build to create a voucher
3. Open the voucher with VP1
4. When the voucher is opened with VP1, delete the voucher with VP2
4.1 fiscal document is re-opened
4.2 run voucher build to create another voucher
5. VP1 gets a message and search page is opened.
6. When VP1 clicks the voucher on the search page, the voucher is becoming active
7. Both the vouchers are getting paid
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