My Oracle Support Banner

EAP: Vouchers Stuck In Process (VOUCHER.IN_PROCESS_FLG ='Y) (Doc ID 2363849.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

 How to identify and fix Vouchers stuck in process (VOUCHER.IN_PROCESS_FLG ='Y)

Opening Voucher on-line triggers following message:

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

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.