EAP: Payment Posting Posts Payments Into Closed Period
(Doc ID 2811919.1)
Last updated on OCTOBER 05, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Payment Posting posts into closed period
1. Create a voucher with old Accounting Date
2. Record the payment with the same date
3. Closed the accounting period for the Accounting date with which you created the voucher
4. Run voucher posting
- Payment posted in closed accounting period where system should not post it on closed accounting period , similar to voucher posting.
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