Last updated on FEBRUARY 06, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
AP_FG_PROC generates duplicate payments when 2 process instances initiated at the same moment.
1: Create a Voucher V1 to be dispatched via Financial Gateway(FG)
2: Run Payment Selection and Creation via PayCycle P1
3: Login with 2 users U1 and U2 and navigate to Paycycle Manager and open the paycycle P1
4: From the login of both the user click Process Button for Financial Gateway Payment processing at same moment
5: There might be an error for "Page Data inconsistent" but 2 instances of AP_FG_PROC are queued
6: Check the payment table and output of both the process instances of AP_FG_PROC
One payment should be processed by one process instance
Single payment is processed by both the instances of AP_FG_PROC and payment processed twice
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