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EAP: Vouchers not selected for payment CHECKLIST (no work) (Doc ID 607093.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8 and later
Information in this document applies to any platform.

Information in this document applies to any platform.



SPECIFIC TO:  Enterprise, Payables, AP, 7.5x, 8.x, 8.4x, 8.8x, 8.9



This document was previously published as Customer Connection Solution 11512

Symptoms


This is an informational document that lists that things to check when vouchers that you expect to be paid within a Pay Cycle are not selected for payment.

Cause

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