Financial Management - PSFT (MOSC)

MOSC Banner

Void Payment Partially

in Financial Management - PSFT (MOSC) 1 commentAnswered

We are in Peoplesoft 9.1

Have created two vouchers for same vendor ID and paid in same paycycle process. Have created a single Payment ID Ref for both the voucher payment. Now, I need to cancel payment for one of the vouchers and keep the other voucher untouched. Is there a way to do it in Peoplesoft. Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center