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EAP9.2: Payment Schedule is Greyed Out After Making Partial Manual Payment (Doc ID 2634161.1)

Last updated on JANUARY 30, 2020

Applies to:

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

Symptoms

Payment Schedule is greyed out for the Voucher. User has made a partial payment through manual payment.

Steps:
---------
1) Create a Voucher.
2) Approve and post it.
3) Apply Partial Payment using Manual Payment Worksheet.

Expected result:
----------------------
Payment schedule should not be greyed or a new Payment Schedule be created.

Actual result:
----------------
Payment Schedule is greyed out and no new Payment Schedule is created.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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