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EAP: Procurement Contract Voucher Is Closed But Appear As Unpaid Voucher List In AP WorkCenter (Doc ID 3037196.1)

Last updated on AUGUST 02, 2024

Applies to:

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

Goal

Procurement Contract voucher is closed but appear as unpaid voucher status list in AP WorkCenter

Steps:
1. Create a procurement contract and release vouchers
2. Voucher is created in AP.
3. Po was closed
4. Contract was closed
  --- Voucher status is closed and entry status is complete.
6) Go to AP Workcenter, , click on Unpaid voucher status link

  ---- Voucher's Payment is listed.
 

Solution

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In this Document
Goal
Solution
References


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