EAP: Period End Accrual abends at Step AP_PEACCRL.AM000.AM000-1 -- RC = 8611
Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
If run the Period End Accruals process and have 1,000 or more Vouchers to process, the FS_PEACCRL process will abend at Step AP_PEACCRL.AM000.AM000-1 with an error:
-- 13.21.51 Process 87611 ABENDED at Step AP_PEACCRL.AM000.AM000-1 (Action Do Select) -- RC = 8611
-- 13.21.51 SQL Error: [IBM][CLI Driver] CLI0165E Error in row.
SQLSTATE=01S01 [IBM][CLI Driver] CLI0111E Numeric value out of range. SQLSTATE=22003 (SQLSTATE 22003) -99999
It appears that COUNT_1 referenced in AP_PEACCRL.AM000.AM000-1 is only 3 numeric characters long and trying to process more than 999 Vouchers.
1. Create 1,000 or more Vouchers but do not post the Vouchers
2. Navigate to Accounts Payable > Batch Processes > Vouchers > Period End Accrual > Create Period End Accruals
3. Run the Period End Accruals process
4. Process will abend with the above error
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms