EAP: Payment Archival is Archiving Payment of Partial Paid Voucher
Last updated on APRIL 16, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Payment Archival query does not consider bank account key and does results in archival of incorrect data.
1) Create 2 vouchers ABC & XYZ with 2 schedules each.
2) For voucher ABC, the bank account key is 208H and corresponding pymnt id is 900.
3) For Voucher XYZ, the bank account key as 213d and payment id is 900.
4) Run archival process to archive payment for voucher ABC.
It should archive payment of only voucher ABC.
It archive payment of voucher XYZ.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms