EAR9.0+ : AR Direct Journal Payment Error: This Deposit Can't be Edited When it is Locked by a Batch Process (Doc ID 1337150.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
*** Checked for Relevance on Fri 26-Sep-2014 ***

Symptoms

Issue
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While processing multiple direct Journal payments, first Direct Journal payment gets processed successfully, however when user try to process the second Direct Journal payment, receives an error message

ERROR
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"THE DEPOSIT BU FVT12 AND DEPOSIT ID 6264 IS BEING PROCESSED BY THE PROCESS INSTANCE 651981. (6040,786)"


STEPS
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The issue can be reproduced at will with the following steps:

  1. Create a new deposit and enter 2 payments.
  2. Mark the payment for Journal Directly.
  3. Create the Accounting Entries for first payment.
  4. Once the accounting entries are created, budget check it.
  5. Pick up the second payment and try to create accounting entries for it.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are unable to process multiple Direct Journal Payments

Cause

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