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EAP: System Allow to Delete the Supplier Band Account While Unpaid Vouchers Exists (Doc ID 2938813.1)

Last updated on APRIL 03, 2023

Applies to:

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

Symptoms

User able to delete the Supplier Bank Account even if unpaid voucher exists this is causing the Voucher payment information to be not listed on Trial Register.

Steps:
1. Create a Voucher for Supplier A Location B.
     Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry > Invoice Information
2. Make update to Supplier A Location B on next day
     Navigation: Suppliers > Supplier Information > Add/Update > Supplier > Identifying Information 
3. Make payment on Voucher on next day or after the change on Supplier A Location B using Paycycle
4. Run Trial Register as part of Paycycle.

Cause

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In this Document
Symptoms
Cause
Solution
References


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