Budget Check abends at Step FS_BP_STAO.GetPrior.GetPrior (SQL) -- RC = 1427 (108,524) - single-row subquery returns more than one row
(Doc ID 1466336.1)
Last updated on JUNE 30, 2023
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
Symptoms
Budget checking Purchase Order results in the following error:
File: e:\xxxxxxx\peopletools\src\xxxxxx\xxxxxx.hSQL error. Stmt #: 1617 Error Position: 42 Return: 1427 - ORA-01427: single-row subquery returns more than one row
Failed SQL stmt:UPDATE PS_BP_PO_S_TAO8 SET KK_TRAN_LN = ( SELECT KKSL.KK_TRAN_LN FROM PS_BP_BKOUT_TAO8 BKTAO , PS_KK_SOURCE_LN KKSL WHERE BKTAO.PROCESS_INSTANCE = 392836 AND KKSL.KK_TRAN_ID = BKTAO.KK_TRAN_ID AND KKSL.KK_TRAN_DT = BKTAO.KK_TRAN_DT AND BKTAO.KK_TRAN_ID = PS_BP_PO_S_TAO8.KK_TRAN_ID AND BKTAO.KK_TRAN_DT = PS_BP_PO_S_TAO8.KK_TRAN_DT AND PS_BP_PO_S_TAO8.DST_ACCT_TYPE = KKSL.DST_ACCT_TYPE AND PS_BP_PO_S_TAO8.EE_SEQ_NUM = KKSL.EE_SEQ_NUM) WHERE PROCESS_INSTANCE = 392836 AND EXIST = 'Y' AND EXISTS ( SELECT 'X' FROM PS_KK_SOURCE_LN KKSL WHERE KKSL.KK_TRAN_ID = PS_BP_PO_S_TAO8.KK_TRAN_ID AND KKSL.KK_TRAN_DT = PS_BP_PO_S_TAO8.KK_TRAN_DT AND PS_BP_PO_S_TAO8.DST_ACCT_TYPE = KKSL.DST_ACCT_TYPE AND PS_BP_PO_S_TAO8.EE_SEQ_NUM = KKSL.EE_SEQ_NUM )
Process 392836 ABENDED at Step FS_BP_STAO.GetPrior.GetPrior (SQL) -- RC = 1427 (108,524)
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 |
| Cause |
| Solution |
| References |