Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
Payment Posting is not creating accounting entries for some Vouchers. This started happening after applying <Bug 11487218 >, which is incorporated into FMS Financials 9.0 Bundle #18. After applying this bundle , Payment Posting will not create accounting entries for those Vouchers which are stuck in process from other processes such as Voucher Post, Landed Cost Extraction, but the related Payment Post Status (POST_STATUS_AP) is updated to P. As a result, this is causing a lot of data issues which needs to be corrected manually using SQL.
1. Create 2 Vouchers
2. Run Pay Cycle for both the Vouchers
3. Run Voucher Posting for one Voucher
4. Run Payment Post for the Payment and Voucher Post for the other Voucher so both processes are running at the same time.
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