EAP: Voucher Mass Maintenance Updates Payment Cancellation Rows Too
(Doc ID 2807637.1)
Last updated on SEPTEMBER 24, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Mass Maintenance updates payment cancellation rows too
1. Create a voucher for EFT payment
2. Post the voucher
3. Pay the voucher through pay cycle
4. Post the payment
5. Cancel the payment
6. Post the cancellation
7. Unpost the voucher
8. Update voucher payment method to CHK using voucher mass maintenance page and run voucher build
9. Verify the voucher. both the cancelled payment and the new payment schedule payment method had been updated to CHK
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