EAP: Voucher Post abends with "ORA 00001 Unique Constraint PS_VCHR_ACCTG_LINE Violated" error at step AP_PSTCOMMON.ACCOUNTS.Step05 for a Voucher created from a Self Service Invoice

(Doc ID 1678675.1)

Last updated on FEBRUARY 16, 2018

Applies to:

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


Voucher Post fails for a Voucher created from Self Service Invoice

ORA-00001 Unique Constraint PS_VCHR_ACCTG_LINE Violated
Process ABENDED at Step AP_PSTCOMMON.ACCOUNTS.Step05 (SQL) -- RC = 805

1) Create a PO and dispatch it
2) Create a Self Service Invoice by Copying the PO in eSettlements
3) Run Voucher Build
4) Create a Supplier Proposal for Discount Pay Terms
5) Create a Receipt
6) Run Matching
7) Post the Voucher
8) Approve proposal
9) Voucher is unposted
10) Run Voucher Post again

Process fails with error


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