EAR:Transfer Items- ARUPDATE ABENDED At Step AR_PGG_SERV VAT_GEN ADJUST_I SQL - Argentina Localization

(Doc ID 1924364.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables Argentina - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : Argentina 9.1 version, Transfer worksheet

When transferring an ítem from one BU to another BU (same customer, both BU have the same VAT entity), ARUPDATE ends in error with the following message:

ERROR
-----------------------

File: /vob/peopletools/src/psappeng/psaercur.cppSQL error. Stmt #: 795 Error Position: 12 Return: 947 - ORA-00947: not enough values
12788 AR_PGG_SERV VAT_GEN ADJUST_I SQL 947

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1- Check that Transfer Control distribution code is configured at AR BU
2- Create Transfer worksheet
Select BU to transfer to and Customer (same customer)
Select Item to transfer - Save
3- Run ARUPDATE



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms