Financial Management - PSFT (MOSC)

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Manual Checks not displayed in Payment Inquiry

edited Dec 18, 2019 4:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

I may be doing this all wrong.  I'm covering for another who is on vacation.

I go to Accounts Payable > Review Accounts Payable Info > Vouchers > Voucher and search for something paid via manual check.  I see the voucher.

Select "Payment Information" from the Actions menu.

I can see it is paid on Accounts Payable > Review Accounts Payable Info > Payments > Payment

I follow the Payment Reference ID link.

It returns no results.

My developer says is a new section of code in the page.  "In Image 29 upgrade, they have added below delivered code to check the pay cycle values."

How do we see payment details for manual payments?

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