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EAP 9.2: Purpose of Automatically Apply Prepayment Option (Doc ID 2515735.1)

Last updated on JANUARY 07, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Qn1: Does unchecking the “Automatically Apply Prepayment” checkbox under Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables Options > Payment Options, has any other impact aside from setting the default for Regular Entry voucher?
Qn2: If the “Automatically Apply Prepayment” option is unchecked at the SETID level and is selected on the voucher attribute, will prepayment be automatically applied for that voucher?


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