EAP: All Vouchers In The Control Group Are Not Getting Posted
(Doc ID 2705086.1)
Last updated on AUGUST 26, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Some of the control group vouchers are not posting. Some are approved and some are in the approval process. All vouchers are in Postable status, GL period is open. Running the Voucher Post doesn't give any errors and all setups looked fine, ran the postings from different areas but couldn't post these vouchers.
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