Financial Management - PSFT (MOSC)

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Close Voucher Issue

edited Dec 1, 2016 10:39PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Hello,

We are on Peoplesoft 9.1.  We are trying to update a PO & Receipt that was matched to a voucher that has been closed. We cannot update the PO/Receipt due to it being tied to a closed voucher.

The voucher is not available to be deleted, unposted,  nor is it available to be unmatched.

Do you have any suggestions on a course of action that will allow us to update the PO/Receipt line due to a closed/posted voucher?

Thank you

Pete

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