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EAP: Mass Maintenance Process Is Picking Up Deleted Vouchers And Putting them Back In Recycle Status (Doc ID 2446068.1)

Last updated on JULY 22, 2020

Applies to:

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

Symptoms

Deleted Voucher available in Voucher Mass Maintenance Page.

Steps:

1) Enabled Budget Checking in the system for Payables
2) Create Voucher for the Business Unit (BU)
3) Budget Check the Voucher
4) Verify the data is available in the record - PS_KK_SOURCE_HDR for the BU and Voucher_ID
5) Uncheck Budget Checking from Installation Options
6) Navigate to Delete Voucher page and click Delete Button, below message is received:
    - Message:
          Warning -- Delete Confirmation (7030,12)
           Press OK to delete the voucher.  Press Cancel if you do not want to delete the voucher

    - Clicked 'OK' button and Delete Button is still Active
    - Status available on the Delete Voucher Page:
           Header Budget Status : Not Chk'd , Non-Prorated Budget Status: Not Chk'd
           Entry Status: Deleted , Close Status: Open

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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