EAP: Voucher Build abends at Step APVEDTMOVE.FUNDPCT.Step01, Unique Constraint error (Doc ID 1644971.1)

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.

Symptoms

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.  

STEPS
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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms