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Financial Management - PSFT (MOSC)

Does anyone have the detailed list as to what Pay Cycle looks for when Payments are selected for pay

Jan 11, 2017 10:37AM edited Jan 23, 2017 4:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Our issue is that we have Vouchers that haven't been selected for payment that meet the following criteria:

Approved for Payment
Postable
Schedule Due date is within the dates defined in the Payment Selection Criteria for the Pay Cycle
Banks are active
Correct Source documented on the Paycycle
Vouchers not on Payment hold
Vendor Active and not on hold

Any Suggestions?

0

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