EAP: Matching abends at AP_MTCH_FUME.UpdRcvFl.Step10 after applying Update ID 854805
(Doc ID 1332306.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.
After applying Update ID 854805 -- Receipt Accrual (PO_RECVACCR) getting created for a receipt matched to a voucher after an RTV is created, Matching (AP_MATCH) is abending at Step AP_MTCH_FUME.UpdRcvFl.Step10 with an error.
Process 256341 ABENDED at Step AP_MTCH_FUME.UpdRcvFl.Step10 (Action SQL) -- RC = 805
Error: ORA-00001: unique constraint (SYSADM.PS_AP_MTHRECV6_T5) violated
1. Create 2 PO's under different Business Units which share the same AP Business Unit
2. Create Receivers for both PO's
3. Create a RTV for both Receivers
4. Run Voucher Build
5. Create 2 Regular Vouchers, one for each PO/Receiver
6. Run Matching
7. Process will abend with the error above
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