EAP: Payables Revaluation (AP_REVALUE) abends at Step AP_REVALUE.C0000.C000023 (Action SQL) -- RC = 805 with unique constraint error (Doc ID 1610721.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Payables Revaluation (AP_REVALUE) abends at Step AP_REVALUE.C0000.C000023 with an error.

ERROR

Process 1683645 ABENDED at Step AP_REVALUE.C0000.C000023 (Action SQL) -- RC = 805
ROLLBACK
/
-- 15.28.09 SQL Error: ORA-00001: unique constraint (SYSADM.PS_RVL_ACCTG_LN_AP) violated

STEPS
1. Navigate to Accounts Payable > Batch Process > Vouchers > Payables Revaluation
2. Run PS/AP Revaluation (AP_REVALUE)

Cause

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