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
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