EAP: How do you change the PYCYCL_STAT.PAY_RUN_AP_STATUS from C to N?
(Doc ID 1567676.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
How do you change the PYCYCL_STAT.PAY_RUN_AP_STATUS from C to N? Why does the following message appear when trying to reuse the Pay Cycle? Pay cycle is currently processing (7015,85)
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