My Oracle Support Banner

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.

Symptoms

Voucher Mass Maintenance updates payment cancellation rows too

STEPS
-----------------------

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

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.