EAP: Voucher Build deadlock issue at Step AP_VB_STGVCH.STGDEL.Step02
(Doc ID 2396935.1)
Last updated on OCTOBER 19, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Two Voucher Build processes are running in parallel, where each is processing different Business Units. One of the process fails with below error:
1. Navigate to Accounts Payable > Batch Processes > Vouchers > Voucher Build
2. Create two Run Control IDs with same/different criteria.
3. Open the two Run Control IDs in two different windows and Run the process at the same time to make sure they in run parallel.
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