You are viewing this site as a guest. You can still ask questions and help others! Join our Dev2Dev IT Community to receive your own blog, share your knowledge, and much more.

Expense -Not able to stage expense for Pay Cycle Processing

1 reply [Last post]
Guest's picture
Guest

Hi ,
We are using Financials/SCM 8.90.00.000 and Tool :8.47.12

I created Expense ,sucessfully approved by superusers now for generating check ,I ran Pay Cycle following are the step I followed:

1.Navigated to : Account Payable -> Payment -> Pay Cycle Processing->Pay Cycle Criteria

2.Selected PSTN in " Payment Selection " and Clicked Process.

3.I got :Schedule Payments Selected: 1

4.Than I ran :Pay Cycle Reset for doing some modification.

5.Than done some modification in Description and try to select the same expense for processing

6..Selected PSTN in " Payment Selection " and Clicked Process.

7.I got :Schedule Payments Selected: 0

I am not able to select the same work again.I checked the status of PS_EX_SUMM_PYMNT.PYMNT_SELECT_STATUS field and I found its stilll ‘R’ and not changing to 'N'.

Paycycle can select the work only if the PS_EX_SUMM_PYMNT.PYMNT_SELECT_STATUS is 'N' i.e. Not selected.

8.I tried running the Expense processing for unstaging the expense ,but still I am not able to process expense in Pay cycle(i.e. the status is still not changing to 'N' after unstraging the expense.

Please help me in resolving this problem.
Thanks & Regards
Atul

Guest's picture
Guest
Re: Expense -Not able to stage expense for Pay Cycle Processing

UPDATE PS_EX_SUMM_PYMNT SET PYMNT_SELECT_STATUS='N' WHERE PYMNT_SELECT_STATUS='R';

BEFORE UPDATING TAKE A BACKUP FOR FURTHER REFERENCE.

Post new comment

CAPTCHA
The question below is to prevent automated spam submissions.
4 + 16 =
Solve this simple math problem and enter the result. E.g. for 1+3, enter 4.