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EAP9.2: Unable To Delete Control Group For Uploaded Vouchers In Error (Doc ID 2456841.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

Unable to delete Control Group for uploaded Vouchers in error.

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Scenario 1:
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Steps:
--------

1. Create a Control Group and assigned to a user.
2. Create a voucher from excel upload voucher with invalid supplier so that it goes to pre-edit error.
3. Open the voucher in Quick Invoice page.
4. Select Delete option on the voucher and save.

Error:
----------
Control Group must be Valid or = 'NEXT' (7030,465)

4. Delete the Control Group from the Quick Invoice and save with Delete the voucher option.
5. Run Voucher Build process to delete the Quick Invoice.
6. Try to delete Control Group now.

Error:
---------
Voucher Build is processing at least one Voucher in this Control Group. (7035,20).

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Scenario 2:
==========

Steps:
----------
1. Create a Control Group and assigned to a user.
2. Create a voucher from excel upload voucher with values such that it goes to Recycle status.
3. Try to delete the Control Group.

Error:
---------
Voucher Build is processing at least one Voucher in this Control Group. (7035,20).

4. Delete the Recycled voucher from Voucher Delete component.
5. Try to delete the Control Group.

Error:
---------
Voucher Build is processing at least one Voucher in this Control Group. (7035,20).

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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