EAP Argentinean Localization: Voucher Posting abends at Step AP_WTHDCALC.PRE_PROC.PRE_VEX1 for Reversal Voucher
(Doc ID 1923303.1)
Last updated on FEBRUARY 07, 2019
Applies to:
PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
When posting a Reversal Voucher, Voucher Posting abends at Step AP_WTHDCALC.PRE_PROC.PRE_VEX1 with an error.
ERROR
Process 12900 ABENDED at Step AP_WTHDCALC.PRE_PROC.PRE_VEX1 (Action SQL) -- RC = 1400
ROLLBACK
/
SQL Error: ORA-01400: cannot insert NULL into ("SYSFIN"."PS_WTHD_CALC7_TAO"."EXCISE_APPL_FLG")
STEPS
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
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |