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 SEPTEMBER 15, 2016

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.

Symptoms

Voucher Post fails for a Voucher created from Self Service Invoice

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

STEPS:
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

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