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Peoplesoft Payables fin2055 report | CompShack.com

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Peoplesoft Payables fin2055 report

1 reply [Last post]
Guest's picture
Guest

We created a voucher with a specific payment.Then we posted the voucher and cancelled the payment with 'reissue' option.Finally while running the fin2025 report,this payment id is coming in the report.Will cancelled payments come in FIN2025 report?

Additional details:

PS_VOUCHER > POST_STATUS_AP-->P
PS_PYMNT_VCHR_XREF > PYMNT_SELCT_STATUS-->X
PS_PAYMENT_TBL>PYMNT_STATUS-->V
>DFT_STATUS-->N
>POST_STATUS_AP-->P
>RECON_STATUS-->V
>CANCEL_POST_STATUS-->P
>POSITIVE_PAY_STATUS-->N
PS_PYCYCLE_STAT>PAY_RUN_AP_STATUS-->N
PS_PYCYCLE_DATA-->No Data

Guest's picture
Guest
Re: Peoplesoft Payables fin2055 report

Hi,
You have to run the payment posting process after cancelling the payment for the cancellation to take effect. Then run the Fin2025 report.