My Oracle Support Banner

EAP: User is Unable To Record a Payment For a Voucher as Payment Schedule is Greyed Out (Doc ID 2670090.1)

Last updated on MAY 15, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


User is unable to record the payment for a Voucher. The Payment Status of the Payment Schedule shown on the Related Documents tab is 'Requested for Payment'.

1) Create a Voucher.
2) Post the Voucher.

Expected result:
Regular payment schedule status should be Not Selected for Payment and thus available for recording the payment.

Actual result:
Status is 'Requested for Payment' and thus cannot record the payment.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.