Financial Management - PSFT (MOSC)

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Cancel Payment Across Fiscal Years E&G with KK

edited May 27, 2014 1:24PM in Financial Management - PSFT (MOSC) 1 comment

Our customer wants to know what exactly happens when an user closes a payment across fiscal years in PS Payables 9.1 PT 8.53, Bundle 25 with KK installed. PeopleBooks Payables 9.1, 'Cancelling Individual Payments' and 'Cancelling a Payment' sections describe the procedure with and without a PO and KK, but we cannot find anywhere specific information regarding what really happens when we "cancel payments across fiscal years with Commitment Control installed".  We found other useful related documents in Oracle Knowledge: Doc ID 1587110.0 'Able to Cancel Payment in a closed accounting period without any warning message', Release 9.1 Bug 17003380, individual fix of Patch 17003380 and incorporated into

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