EAP: Distribution Line grayed out and can't be changed on Unposted Paid Voucher
(Doc ID 650249.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.
A Voucher has been Unposted and it is paid and Payment Posting was run. When the Voucher is accessed to make changes to the Distribution Lines, the fields are grayed out. Why is it so?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document