EAP: Error (7250, 520) on Rejecting Pay Cycle
Last updated on MARCH 05, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
Rejecting Pay Cycle issues an error message.
1. Create a Voucher.
2. Create a Pay Cycle and enable it for approval.
3. Run Payment Selection process followed by and Payment Creation process.
4. Navigate to Pay Cycle Approval page and select Reject button which triggers below error
'There is other process running for the payment in this pay cycle, please try reject again later (7250, 520)".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms