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EAP: Prepaid Referene Prompt Shows All Advance Payments While Applying The Prepayments To Regular Voucher (Doc ID 2718602.1)

Last updated on OCTOBER 12, 2020

Applies to:

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


Prepaid Reference prompt shows all advance payments while applying the prepayments to Regular voucher.

1. Navigate to : Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Create a Prepaid Voucher with Prepaid reference and pay the voucher.
3. Navigate to: Accounts Payable > Payments > Manual Payment and Prepayment > Apply Vouchers to Prepayment
4. Search for the Prepaid voucher and apply regular vouchers on it with full amount.
5. Navigate to : Accounts Payable > Vouchers > Add/Update > Regular Entry.
6. Create a regular voucher and go to voucher attributed tab.
7. Click on Prepaid Ref Prompt.


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