Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Error occurs for cancelled payments when trying to Undo Cancel the payments under mass cancellation navigation while it is working fine under payment cancellation navigation.
Accounts Payable --> Payments --> Cancel/Void Payments --> Mass Payment Cancellation
Accounts Payable --> Payments --> Cancel/Void Payments --> Payment Cancellation
"One or more payments selected can't be escheated or cancelled.(7015,422)
One or more payments selected cannot be escheated or cancelled because it has been applied with a regular voucher. Please search the payments again"
1: Create a payment.
2: Go to Mass Cancel page and Select Mass Operation as Cancel.
3: Select the payment and run the mass cancel(Payment Status Void and Cancel Action Reopen Voucher/Reissue).
4: Select Mass Operation as Undo Cancel.
5: Select the same payment and run the Mass Cancel.
6: Error occurs.
7: Go to Payment Cancellation page.
8: Select the same payment.
9: Select the option Undo Cancel.
10: Save the page and it is successfully reverted and payment status.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms