My Oracle Support Banner

EAP Argentinean Localization: Voucher Posting abends at Step AP_WTHDCALC.PRE_PROC.PRE_VEX1 for Reversal Voucher (Doc ID 1923303.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


When posting a Reversal Voucher, Voucher Posting abends at Step AP_WTHDCALC.PRE_PROC.PRE_VEX1 with an error.

Process 12900 ABENDED at Step AP_WTHDCALC.PRE_PROC.PRE_VEX1 (Action SQL) -- RC = 1400
SQL Error: ORA-01400: cannot insert NULL into ("SYSFIN"."PS_WTHD_CALC7_TAO"."EXCISE_APPL_FLG")

1.  Withholding Entity setup with Apply Withholding = Withhold at Voucher Posting
2.  Create a Voucher with Withholding
3.  Run Voucher Posting
4.  Create a Reversal Voucher by copying it from the Regular Voucher in Step 2
5.  Run Voucher Posting
6.  Process will abend at Step AP_WTHDCALC.PRE_PROC.PRE_VEX1 with the above error


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.