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EAP: Single Payment Voucher Cannot be Corrected Through Journal Voucher (Doc ID 2886738.1)

Last updated on FEBRUARY 21, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


A single payment voucher needs to be corrected through a journal voucher. A portion of the expense needs to be transferred to another fund department.

When attempting to add a journal voucher, referencing the single payment voucher as the related voucher, the message "No matching values were found" is returned.


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