My Oracle Support Banner

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 FEBRUARY 23, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.4 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.

Symptoms

This document lists several scenarios under which the error "This voucher is currently in use by a Payables batch process (7030,236)" is received when using vouchers.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 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)
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.