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EAP 9.2: Deleted Voucher Listed on Open Liability Recon APX1405 Report (Doc ID 2656860.1)

Last updated on JULY 21, 2020

Applies to:

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

Goal

Why are deleted vouchers being selected on Open Liability Recon APX1405 Report (steps below)?

1. Run Accounts Payable > Reports > Voucher Reconciliation > Open Liability Reconciliation > Payables Open Liability Reconciliation
2. Select APGL Open Liab Recon Data/Rept - APY1400 PSJob

 

Solution

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In this Document
Goal
Solution
References


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