EAP: Error "This voucher is currently in use by a Payables batch process (7030,236)" Is Being Received When Using Voucher. [Consolidation Document]
(Doc ID 1372043.1)
Last updated on JANUARY 12, 2018
In this Document
1 - Opening Existing Voucher Issue ( 8.4 to 9.0)
2 - Batch Voucher Regular Entry Page Issue (8 to 9.1)
3 - On-Demand Matching Issue (8.9 to 9.1)
4 - Budget Checking and Matching Running Simultaneously Issue (8.9 to 9.0)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!