Financial Management - PSFT (MOSC)

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PS 9.2 AP Pay Selection Process is showing wrong Amount for the vouchers created for Foreign Currenc

edited Apr 17, 2016 10:59PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi Team

Problem Description

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Issue: AP Pay Selection Process is showing wrong Amount for voucher created for Foreign Currency Vendor for the follwing scenarions

 

Scenario 1: After change in Schedule Payment Date from Future Date to Current Date 

Scenario 2: After changing the Payment hold flag from checked to Un-checked. 

 

This causes wrong payment to the Vendor and Payment post accosting Entries are created incorrectly.

We are upgrading the system from v9.1 to v9.2 PUM 14 and going Live as on 08-Apr-2016 . In between this issue has been identified and become a critical issue for customer. This issue in occuring PeopleSoft 9.2 Payable Module.

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