Financial Management - PSFT (MOSC)

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separate payment flag on voucher payments tab in Peoplesoft account payables

in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi All,

I have an issue in some vouchers created from payment request form in peoplesoft accounts payables where payment separate flag is checked when creating payment request form and it shows checked after voucher build process when voucher was created.

It then shows as N(unchecked) in PS_PYMNT_VCHR_XREF table but we are not sure if it is due to any process(paycycle,voucher post,payment post etc) or only because of user intervention.

Has anyone faced this issue?Please guide me

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