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EAP: Netting Payment Gets Stuck In Process If Paycycle Has Approval Enabled On It (Doc ID 2538118.1)

Last updated on OCTOBER 01, 2019

Applies to:

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


After pay cycle processing of netted transaction, payment cannot be posted (cannot select netting account in run control page)

1. Create a Bill for inter-unit customer.
2. Enter the details and save.
3. Change the Status from 'New' to 'Ready to Invoice' and save.
4. Run Single Action Invoice -- it kicks off Job BIJOB03
5. Once job completed , run voucher build process for AP BU to load Billing
6. Open the new created billing voucher.
7. Pay the voucher using Paycycle , Make sure the User Approval is Turned on
8. Run payment selection and creation process

Actual Result:
Paycycle completed successfully without any approval and approval link is disabled. Payment is not available for posting as it is stuck in process.

Expected Result:
Paycycle should be available for approval before getting completed, so that once approved payment can be freed for posting/further processing


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