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.
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
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