My Oracle Support Banner

EAP: When Trying To Change Payment Term Using Voucher Mass Maintenance Functionality It Is Failing on Step APVCHMASSMNT.VFRUNSCH.STEP02 (Doc ID 1679566.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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


When attempting to use Field Replace from Voucher Mass Maintenance in order to change the Payment Terms ID for voucher that was paid but then cancelled
with Void/Re-issue the following error occurs


Unique constraint error at APVCHMASSMNT.VFRUnSch.Step02 (SC) -- RC = 805 (108,524)


  1. Create a new voucher
  2. Pay the voucher
  3. Cancel the payment with Void/Reissue
  4. Post the payment
  5. Unpost the voucher
  6. Go on Voucher Mass Maintenance , pick up the voucher, choose Field Replace and Payment Terms
  7. Receive the error when run Voucher Mass Maintenance


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.