EAP: Voucher Unpost Message, You Are About to Un-post a Voucher Having Project Costing Details While One or More Instances of Project Costing Interface (PC_AP_TO_PC) is Running (7030,1346)
(Doc ID 2890957.1)
Last updated on MARCH 28, 2023
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Users receive an inaccurate message each time they unpost vouchers. This started after PUM 42 and it's due to the PC_AP_TO_PC process being in a ‘Queued’ status in the Process Monitor. The environment will always have the PC_AP_TO_PC listed as Queued because it is scheduled as a nightly run.
You are about to un-post a voucher having Project Costing details while one or more instances of Project Costing Interface (PC_AP_TO_PC) is running (7030,1346)
1. PeopleTools > Process Scheduler > Process Monitor > PC_AP_TO_PC process listed as Queued
2. User unposts voucher > Accounts Payable > Vouchers > Add/Update > UnPost Voucher
3. Select Voucher
4. Set Accounting Date
5. Click Unpost
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