EAR 8.9+: ARUPDATE Abend at Step IU_PROCESSOR.U400.U400-010 [Consolidated Scenarios]
(Doc ID 1305124.1)
Last updated on AUGUST 24, 2021
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.4 SP2 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 28-Feb-2012 ***
This document details all the reported error scenarios, their causes and solutions, on multiple releases regarding ARUPDATE abending at Step IU_PROCESSOR.U400.U400-010.
This consolidated document added new information and also replaced the following, now archived, documents:
- EAR8.9+ AR_PGG1 abend at Step IU_PROCESSOR.U400.U400-010 (Action SQL) -- RC = 805 (Doc ID 1240884.1)
- EAR8.9+ : ARUPDATE abends at IU_PROCESSOR.U400.U400-010 compilation solution (Doc ID 658205.1)
- EAR8.9+: ARUPDATE Abends at step IU_PROCESSOR.U400.U400-010 Posting a Maintenance Worksheet (Doc ID 657748.1)
- EAR8.9+: ARUpdate Failing at IU_PROCESSOR.U400.U400-010 in Posting Interunit Transac (Doc ID 659126.1)
- EAR8.9: ARUPDATE abended when applying cash against an invoice with multiple bill lines (Doc ID 649573.1)
New KM Documents:
- EAR9.0+: When Applying Payment to an Item With Multiple Dst Lines ARUPDATE Fails at IU_PROCESSOR.U400.U400-010. (Doc ID 1477653.1)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document