EAP: Settlement Payment Payment Status in case of Prepayment
Last updated on NOVEMBER 17, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
We have a prepaid Voucher of X amount and enter a Prepaid reference while creating the Prepaid Voucher.
If we create a regular Voucher of X amount and apply the prepaid reference , then on Voucher Posting the Payment status is 'Settlement Payment'
If we create a regular Voucher of an amount greater than X and apply the prepaid reference , then on Voucher Posting the Payment status for the schedule paid by Prepaid is 'Paid'
Explain this behaviour.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms