Voucher to Payment creation in

Hello All,
I am a newbie to Peoplesoft. I am trying to learn the complete flow from entering voucher to payment creation in AP module. I created a voucher but this voucher is not picked up in Pay Cycle. I must be missing something. Can somebody help clarify my understanding?
1. I entered a voucher using 'Regular Voucher Entry'. The voucher is in Postable status and it is in PS_VOUCHER table. I approved the voucher also. Do I need to run the Voucher Build process on this particular voucher to create payments?
2. I created a Pay Cycle. The 'Pay From Date' and 'Pay Through Date' in the Pay Cycle Selection Criteria match with the voucher's payment date. When I ran the Pay Cycle Manager's Pay Selection process, this voucher is not picked up. I looked at my Payment Source that has the Input Record defined as PAY_VCHR_STG. I don't see any rows in PS_PAY_VCHR_STG table. I am wondering, how the vochers in PS_VOUCHER table get moved to PAY_VCHR_STG?
Thanks a lot in advance
Sri

Hey Sri,
When you create a voucher, on the "payments" tab you have a "scheduled date" field. When the Pay Cycle manager runs it will look at that date and pick that voucher according to the dates in Pay Cycle Manager. Check that scheduled date field.
Let me know if you have any more questions.

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Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
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**Starts**10-DEC-2012 17:36:40
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---------------------------------------------------------------------------

Hi,
Since you were able to run this successfully earlier, i would rule out the possibility of this being a BUG...
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