EAP: Amortization Voucher Can Be Created Without Providing The Amortization Type
(Doc ID 2815604.1)
Last updated on OCTOBER 21, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Amortization Voucher can be created without providing the amortization type
1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Specify Amortization Voucher as Voucher Style
3. On the amortization tab under Distribution Lines, provide the start date and end date without filling out the Amortization Type field
4. Save the Voucher
- The voucher will be saved without specifying the amortization type.
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