My Oracle Support Banner

EAP 8.9 Voucher Post Processed Vouchers from a Closed AP Period. (Doc ID 656612.1)

Last updated on MARCH 02, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version: 8.9 - Release: 8.9

Information in this document applies to any platform.

 Enterprise, Financials AP 8.9,.9.0

Issue


SOLUTION
Incident 1660288000 Addresses this Issue and look into it Discussion for more information as development closed this as Working as Per Design for now and will consider this as Enhancement Request

This document was previously published as Customer Connection Solution 201049098

Symptoms

EAP 8.9 Voucher Post Processed Vouchers from a Closed AP Period.                 

Cause

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
  Symptoms
  Cause
  Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.