Financial Management - PSFT (MOSC)

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Batch Process for Voucher Post & Payment Post not processing all transactions. Why?

in Financial Management - PSFT (MOSC) 1 commentAnswered

Product Name: PeopleSoft FSCM Accounts Payable

PUM: 9.2.036

PT: 5.58.05

Batch processing request parameters for Voucher Posting (Application Engine: AP_PSTVCHR) and Payment Posting (Application Engine: AP_PSTPYMNT) are set to post voucher/payment options for all units but some transactions are not getting picked up unless the process is ran again. WHY?

I have added a -TRACE 7 override option on each process after this issue was brought to my attention but cannot recreate the problem.


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