EEX 9.2 : Getting Changes Conflict (18,5) Error When Modifying Period End Accrual Processing Run Control
(Doc ID 2380683.1)
Last updated on OCTOBER 05, 2021
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Getting Changes Conflict (18,5) Error When Modifying Period End Accrual Processing Run Control
Steps: (Scenario 1)
1. Setup Period End Accrual Options
Main Menu> Set Up Financials/Supply Chain >Product Related >Expenses > Management > Period End Accrual Options
2. Setup Period End Accrual options for all the business units in Expenses Business Unit Definition
3. Make sure there is no Run Control for User in Period End Accrual Processing
4. Create New run control in Period End Accrual Processing with "Process All Business Unit" option
Main Menu > Travel and Expenses > Process Expenses > Period End Accrual Processing
5. Refresh the component and open the same Run Control Again , change the Accounting Date and save.
Steps: (Scenario 2)
1. Setup Period End Accrual Options
Main Menu> Set Up Financials/Supply Chain >Product Related >Expenses > Management > Period End Accrual Options
2. Setup Period End Accrual options for more at least two business units in Expenses Business Unit Definition
3. Make sure there is no Run Control for User in Period End Accrual Processing
4. Create New run control in Period End Accrual Processing for the Business Unit where we setup the option in above steps
Main Menu > Travel and Expenses > Process Expenses > Period End AccrualProcessing
5. Refresh the component and open the same Run Control Again , change the Accounting Date and save.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |