Last updated on MAY 22, 2015
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Two AR Refunds for the same Customer are created. They are individually processed by AR_REFUND so that there are two Vouchers to be created in the staging tables.
When Voucher Build runs, it abends at APVEDTMOVE.FUND_PCT.Step01 with a unique constraint error.
1. Create 1st AR Refund
2. Navigate to Accounts Receivable > Receivables Maintenance > Refunds > Request Refund Item
3. Run AR Refund
4. Create 2nd AR Refund
5. Run AR Refund
6. Run Voucher Build
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