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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.

Symptoms

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.

ERROR
Process 256341 ABENDED at Step AP_MTCH_FUME.UpdRcvFl.Step10 (Action SQL) -- RC = 805
ROLLBACK
/
Error: ORA-00001: unique constraint (SYSADM.PS_AP_MTHRECV6_T5) violated

STEPS
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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