AP:FS_DOC_TOL Leaving IN_PROCESS_FLG As "Y" (Doc ID 2243861.1)

Last updated on MARCH 14, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.




One of the Vouchers is getting stuck with IN_PROCESS_FLG as "Y". Ran a script to update the flag to N and overnight process was ran resulting in IN_PROCESS_FLG to "Y".


This voucher is currently in use by a Payables batch process (7030,236)


1. Turn on doc tolerance
2. Create voucher
3. Run Doc Tol
4. Open the voucher in question - receive message


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