My Oracle Support Banner

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 05, 2019

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.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.