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9.1: AP_PSTVCHR Process ABENDED At Step IU_PROCESSOR.U400.U400-010 For IU Vouchers (Doc ID 1905475.1)

Last updated on APRIL 08, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.
**Checked for Currency 29-NOV-2016***

Symptoms



Issue
------------
Voucher post fails when processing interunit transactions


Steps/Sequence of Events
--------------------------------------
1.  Create an interunit voucher and execute voucher post


Error
-----------
-- 10.46.08 Process 2595424 ABENDED at Step IU_PROCESSOR.U400.U400-010 (Action SQL) -- RC = 805
ROLLBACK
/
-- 10.46.08 SQL Error: ORA-00001: unique constraint (SYSADM.PS_VCHR_TEMP3_LN1) violated



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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