EAP: Withholding Vouchers in Foreign Transaction Currency are Not Getting Picked Up By Pay Cycle (Doc ID 2831492.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Symptoms

Vouchers are not getting picked up by Pay Cycle for payment.

Steps:
1. Create a voucher in foreign currency.
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry.
2. Run Pay Cycle to generate payment for Voucher.
Navigation: Accounts Payable > Payments > Pay Cycle Processing > Pay Cycle Manager

• The voucher was not selected by Pay Cycle for payment.

Cause

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