EAP: Copy Voucher Feature is Copying IN_PROCESS_FLG = Y From PS_VOUCHER to New Voucher Causing Error -- This Voucher is Currently in Use by a Payables Batch Process. (7030,236)
(Doc ID 2895852.1)
Last updated on SEPTEMBER 13, 2022
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Posting abends with an error. Unaware that there was a Voucher Posting issue that is currently being fixed, User copies one of the Vouchers that was part of the Voucher Posting issue onto a new Voucher using the Copy Voucher feature. This causes a problem since the Copy Voucher feature is copying the PS_VOUCHER.IN_PROCESS_FLG = Y from the copied Voucher to the new Voucher. As a result, the new Voucher is rendered useless since an error occurs when trying to display the new Voucher.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document