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 laterPeopleSoft 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
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Voucher post fails when processing interunit transactions
Steps/Sequence of Events
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1. Create an interunit voucher and execute voucher post
Error
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-- 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 |