EAP: Unable To Edit Voucher Schedule Payments Information In Voucher Maintenance Page
(Doc ID 2701444.1)
Last updated on AUGUST 17, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Unable to Edit Voucher Schedule Payments Info in Voucher Maintenance page
1. Navigate to Accounts Payable > Vouchers > Maintain > Voucher Maintenance
2. Open a voucher and go to schedule payment tab
3. open the the Payment schedules
- Fields such as Bank Code, Bank Method ETC are grayed-out and not available to update it but the same fields available to modify Voucher Regular Entry page.
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