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EAP: Error "Once a payment in a PayCycle has been posted, you cannot reset that PayCycle. (7250,12)" After Rejecting and Reseting the Paycycle (Doc ID 2797716.1)

Last updated on AUGUST 10, 2021

Applies to:

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


 Users are not able to reset the PayCycle after Posting the Payments and Rejecting the PayCycle.


  1. Create a Regular Voucher, Approve it and Post it.
  2. Run PayCycle - Payment selection and Payment creation process completed successfully.
  3. Cancel and post the payment.
  4. Reject the pay cycle in order to reset PayCycle.
  5. PayCycle cannot be reset due to following error message:


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