Friday, August 29, 2014

Voucher not posting due to Inter/Intraunit setup


       Sometimes the Voucher Posting (AP_PSTVCHR) application engine run status in Process Monitor will  'Success' although the Voucher hasn't been posted due to a missing setup.

These are the example of errors:

The InterUnit Processor Returned an Error for Business Unit 'PXXXM' and Voucher ID '01360752'.

Inter/IntraUnit Setup not found when trying to create balancing row(s) for P2XXG / P9XXG.

      The problem is users will not be aware that Vouchers haven't been posted due to missing Inter/Intra Unit setup.  As a result, the Vouchers which are still not posted might just sit there for a long time until someone discovers something went wrong.

     This application engine does not have the ability to set the process status to warning when Vouchers are not posted and the problem is rectified in the Oracle bug fix FMS Financials 9.0 Bundle #26
      





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