Financial Management - PSFT (MOSC)

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PeopleSoft Payables - one time vendor/supplier - check cannot be issued

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi Team,

This issue only happened in recent few months and it does not make sense. Will you please take a look and advice accordingly.

If an One Time Vendor/Supplier is created and approved on the same day, we are able to create a voucher and pay with out any issues.

If an One Time Vendor/Supplier is created and approved on a different days, we are able to create a voucher, but unable to pay with.

Please let me know, if there is a known bug or is this how the functionality is designed.

Thanks,

Ramesh

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