AP9.2.How To Correct Negative Prepaid And Reconciliation PCard Vouchers Created Due To Purchasing Bugs 29488969 And 31481346 ? (Doc ID 2761180.1)

Last updated on MARCH 17, 2021

Applies to:

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

Goal

Due to the application of Bugs 29488969 and 31481346 in order to prevent this issue from occurring in the future, negative prepaid PCard voucher was created in error. How can it be dealt with?

Solution

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In this Document

Goal

Solution

References

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AP9.2.How To Correct Negative Prepaid And Reconciliation PCard Vouchers Created Due To Purchasing Bugs 29488969 And 31481346 ? (Doc ID 2761180.1)

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!