Financial Management - PSFT (MOSC)

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Pay Cycle Not Picking Up Negative Amount Voucher

in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Oracle/PeopleSoft FSCM 9.2 Image 46
Tools 8.60.05

A quick question about vouchers with a negative amount.

We have some vouchers in which our daily pay cycle is not selecting for payment. Everything seems to match up as far as the date criteria and supplier address and location information goes. Even the Payment Selection Criteria "PROCESS CREDIT VOUCHERS" is selected.

I've read that there needs to be a total positive amount for the specific supplier in the Pay Cycle before these vouchers will process but I haven't found anything definitive on the Knowledge Base. Is anyone able to verify this is true? Or is someone able to explain or point me in the direction of how PeopleSoft selects negative amount vouchers for payments?

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