EAP: Voucher Build abends at Step APVEDTLOAD.LOADPREP.STEP01 for Payment Request
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Build abends at Step APVEDTLOAD.LOADPrep.Step01 with an error when processing Payment Requests with Voucher Source = All (Unrestricted).
-- 11:36:52.788 .......(APVEDTLOAD.LOADPrep.Step01) (SQL)
-- 11:36:53.337 SQL object AP_VCHR_BATCH_UPDRCYCP not defined
-- 11:36:53.707 Process 26198 ABENDED at Step APVEDTLOAD.LOADPrep.Step01 (Action SQL) -- RC = ?
1. Navigate to Accounts Payable > Batch Processes > Vouchers > Voucher Build
2. Create a Run Control ID with the following parameters:
Process Option = Process Payment Request
Voucher Source = All (Unrestricted)
Business Unit is populated
Payment Request ID is populated
Voucher Build Interfaces = Payment Request
3. Run the process
4. Above error will occur
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