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.
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
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