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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:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.


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

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


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