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)" When Project Costing Interface Process is Added to a Job. (Doc ID 2995147.1)

Last updated on JANUARY 02, 2024

Applies to:

Symptoms

Incorrect warning message appears when unposting a voucher and Project Costing Interface (PC_AP_TO_PC) process is in pending status. Issue occurs when PC_AP_TO_PC process is added to a job and is not the first process, When the Job is in queued status, the PC_AP_TO_PC process will be in pending status.

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)

Steps:
1. Create a voucher with PC chartfields
     Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Post the voucher
3. Create a PS job with PC_AP_TO_PC as second or later process in the list
     PeopleTools > Process Scheduler > Process Scheduler Jobs
4. Schedule the job to a later time
     PeopleTools > Process Scheduler > Schedule Process Requests > Process Monitor
5. Try to unpost the voucher to see the incorrect warning message.
     Accounts Payable > Vouchers > Add/Update > UnPost Voucher

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.