EAP - Amortization Type Is Deleted From The Voucher Page When Accounting Date for Amortization Voucher Is Changed.
(Doc ID 2859299.1)
Last updated on SEPTEMBER 03, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Amortization type is deleted from the voucher page when accounting date for amortization voucher is changed.
STEPS
1.Create Amortization voucher. Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Enter Amortization details (Start date and End date and Amortization type)
3. Change Accounting date Click on save
4. After save, the Amortization type value is blank.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |