EPY: Some Vouchers were Not Sent to FSCM
(Doc ID 3081744.1)
Last updated on APRIL 14, 2025
Applies to:
PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
On : 9.2 version, Interfaces and Integrations
ACTUAL BEHAVIOR
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Only some the the payments are picked up on PYAP_VCHPOST
EXPECTED BEHAVIOR
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All payments should be picked up when PYAP_VCHPOST is run
STEPS
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The issue can be reproduced at will with the following steps:
When our Central Payroll user run PYAP_VCHPOST for payment date 4/10/2025, the process completed successfully but not all vouchers were sent to Finance.
Replication steps:
Navigation: Menu > Payroll for North America > Payroll Distribution > Accounts Payable Information > Send Vouchers to AP
1) Run PYAP_VCHPOST Send Vouchers to AP with parameters:
• Transaction Type Selection: Tax Deduction Payments
• Payment Date: 4/10/2025
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot complete all AP Voucher payments
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |