Financial Management - PSFT (MOSC)

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Issue with payment post process in Peoplesoft AP

edited Sep 1, 2015 10:07AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

We have upgrade to PT 8.53 and we ran the payment post process.

The process went into no success and locked nearly 1000 vouchers.

The IN_PROCESS_FLG is set to Y in the PS_VOUCHER TABLE.

We tried to restart the process but it failed again.

When we ran the pay post process again the process went into success but picked no vouchers since all are locked.

Could you please let me know how to unlock the vouchers so that the new process can pick the vouchers and post them.

Could someone guide me through the process.

Thanks

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