EAP: Accrual Entries Are Not Created When Running Two Voucher Posting Processes at the Same Time (Doc ID 2922517.1)

Last updated on JANUARY 20, 2023

Applies to:

Symptoms

When two Voucher Posting processes are run at the same time, Accrual entries are not being created. Both Voucher Posting processes run to Success but the Voucher Posting stdout files will have a warning message.

STEPS
1. Navigate to Accounts Payable > Vouchers > Add/Update >Regular Entry
2. Create 13 Voucher for 1st
3. Create 48 Voucher for 2nd Supplier
4. Create 61 Voucher for 3rd Supplier
5. In Chrome, navigate to Accounts Payable > Batch Processes > Vouchers > Voucher Posting
6. In Firefox, navigate to Accounts Payable > Batch Processes > Vouchers > Voucher Posting
7. Run both Voucher Posting processes at the same time
8. Processes will run to Success but the Voucher Posting stdout files will have the above Warning Message and no Accrual entries are created

Changes

Cause

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