How to Correct an Existing Negative Prepaid Voucher and Reload the PCard Statement After Applying Purchasing Bugs 29488969 and 31481346 (Doc ID 2754844.1)

Last updated on FEBRUARY 27, 2023

Applies to:

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

Goal

A negative prepaid PCard voucher exists after applying Purchasing <Bug 29488969> and <Bug 31481346>. How to correct the negative prepaid voucher and how to re-load the PCard statement so that this negative balance carries over correctly to the next Billing cycle?

Solution

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In this Document

Goal

Solution

References

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How to Correct an Existing Negative Prepaid Voucher and Reload the PCard Statement After Applying Purchasing Bugs 29488969 and 31481346 (Doc ID 2754844.1)

Applies to:

Goal

Solution

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

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