Financial Management - PSFT (MOSC)

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Accounts Payable Accounting date feature for closed period

edited Dec 23, 2019 11:24PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Enhance Accounting Data Validation for Payables Online and Batch

PeopleSoft Payables has enhanced the voucher post process to validate the accounting date when it is run on demand or in batch mode. When the voucher’s accounting date falls in a closed accounting period, you can’t process vouchers through the actions dropdown list on the Invoice Information tab. You also can’t process vouchers in batch mode if the voucher’s accounting date falls in a closed accounting period.

Q: Online Validation i can understand. However, in batch mode what exactly will happen. Will the voucher just not be picked up for posting or the process will generate logs mentioning the reason why the voucher was not picked up for processing?

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