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Ap9.2.When Creating a Reversal Voucher, the Reversal Check Box Do Not Get Checked For The First Click, But It Gets Checked When Click Second Time (Doc ID 2831807.1)

Last updated on JANUARY 04, 2022

Applies to:

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


When creating a new reversal voucher, and then clicking the check box "Reverse Voucher" in the section, "Copy From Source Document", the Reversal check box do not get checked for the first click. It gets checked When click second time.

The issue can be reproduced at will with the following steps:

1. Navigate to Accounts Payable > Vouchers > Add/Update
2. Find an existing Voucher to get Supplier ID, Invoice No, Voucher ID, and Invoice Date.
3. Open a New Window, add a new voucher
4. Click Add and click to expend Copy From Source Document section
5. Type or Paste Voucher ID, then Click the Reverse Voucher check box.
6. The first click did not set the check box checked.

More information can be seen in the replication document attached.




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