EAR9.0+: Error 'Deposit BU XXXX and Deposit ID YYYYY is being processed by the process instance ZZZZ' When Creating Payment Worksheet. (Doc ID 1507889.1)

Last updated on MARCH 23, 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

On :  9 version, Payment Worksheet

When attempting to create a payment worksheet the following error occurs.

ERROR
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 “Deposit BU XXXX and Deposit ID YYYYY is being processed by the process instance ZZZZ”

Steps
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  1. Create a deposit with multiple payments lines.
  2. Build a payment worksheet and apply 1 payment set the worksheet to batch standard and run ARUPDATE.
  3. At the same time open another payment for the same deposit and create another payment worksheet.

Cause

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