PC_AP_TO_PC Abended At PC_AP_TO_PC.11000000.INSDISCT (SQL) -- RC = 805 When Prepaid Vouchers Are Involved. (Doc ID 1401691.1)

Last updated on FEBRUARY 03, 2016

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On :  9.1 version, AP Integration

When attempting to run Payables Cost collection process (PC_AP_TO_PC), the following error occurs.

ERROR
-----------------------
Process 13131 ABENDED at Step PC_AP_TO_PC.11000000.INSDISCT (SQL) -- RC = 805

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Prepaid Voucher for $1000
2. Create another Prepaid Voucher for $2000
3. Create Payment for the above 2 vouchers.
4. Create a regular voucher for $3000
5. Apply the Prepaid voucher to the regular vouchers
6. Post the vouchers.
7. Run the PC_AP_TO_PC cost collection process.

The PC chartfields on all the above vouchers are same when creating them. The process errors with the above message.

Cause

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