EPO: PO Rollover 1 ABENDED at Step PO_POROLL1.ROL16000.ROL16000
(Doc ID 1139598.1)
Last updated on AUGUST 01, 2024
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 8.9 to 9.1 [Release 8.9 to 9]Information in this document applies to any platform.
Symptoms
The PO Rollover 1 process (PO_POROLL1) ABENDED at Step PO_POROLL1.ROL16000.ROL16000 Return: 1438 - ORA-01438: value larger than specified precision allowed for this column
Failed to insert into PS_POROLL1_WK5
This issue could occur if there are multiple vouchers and one has a negative line.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |