EEX9.2:EX_TRAN_PRCS Process Fails with Unique Constraint Error at EX_STAGE_PMT.PAYMENTS.VNDPMT1B (SQL)

(Doc ID 1905449.1)

Last updated on MARCH 08, 2016

Applies to:

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


EX_TRAN_PRCS is falling with unique constraint error when trying to stage expense reports.

1) Create an expense report with Supplier (vendor) Payment.
2) Submit and approve the expense report for approval.
3) Stage the expense report for payment.
4) Run Pay Cycle to generate payment.
5) Cancel the payment.
6) Change the Supplier Location Value to 2 (from 1) at Suppliers > Supplier Information > Add/Update > Supplier.
7) Execute Unstage Payments process.
8) Execute Stage Payments  process.
9) Change the Supplier Location Value back to 1 (from 2) at Suppliers > Supplier Information > Add/Update > Supplier.
10) Execute Stage Payment process.

After Step 7) - Expense Report unstaged successfully - data is present in PS_EX_UNSTG_SHEET  record.
After Step 8) - Expense Report is not Staged - data deleted from PS_EX_UNSTG_SHEET  record and not inserted into PS_EX_SHEET_PYMNT and PS_EX_SUMM_PYMNT.
After Step 10) - Process abends

Stmt #: 1623  Error Position: 0  Return: 805 - ORA-00001: unique constraint (EMDBO.PS_EX_SHEET_PYMNT) violated Failed SQL stmt: INSERT INTO PS_EX_SHEET_PYMNT (SHEET_ID, LINE_NBR


 Please see replication steps document for more details.


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