EAP: Why Are the Payment Discount Entries, AP_ACCTDSE, No Longer Posting to Commitment Control Records, KK_ACTIVITY_LOG and KK_SOURCE_HDR?
(Doc ID 2943987.1)
Last updated on MAY 29, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
It was recently discovered that voucher payment discounts, AP_ACCTDSE, are no longer posting to Commitment Control records, KK_ACTIVITY_LOG and KK_SOURCE_HDR. Why this is occurring?
Solution
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In this Document
Goal |
Solution |