EAP: Unable to change Schedule Payment details on Voucher Maintenance page since fields are grayed out
(Doc ID 2480835.1)
Last updated on MAY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Unable to change the Payment Method from Manual Check to System Check on the Voucher Maintenance > Scheduled Payments page. All the fields are grayed out under the Payment Method tab
1. Run the Voucher Build for an external Voucher
2. Voucher Build error received: ” Payment Method cannot be MAN for Scheduled Payments.”
3. Display the Voucher through Voucher Maintenance
4. Access the Scheduled Payments page
5. Under the Payment Method tab, unable to change the Method since the field is grayed out
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