EAR9.2: AR_AUTOMNT abend at step AR_AUTOMNT.APPLY.INS_ITEMS
(Doc ID 1989349.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Issue: AR_AUTOMNT abending at step AR_AUTOMNT.APPLY.INS_ITEMS when processed 2 Business Units, each having the same PS_BUS_UNIT_TBL_AR.GROUP_ID_SEQ_NUM.
Steps to replicate:
- Have 2 Receivables Business Units having the same GROUP_ID_SEQ_NUM;
- Setup an Automatic Maintenance Method, containing the #OLDEST algorithm;
- Add 2 items in each of the 2 Business Units, one Debit and one Credit, same amount, so Automatic Maintenance to pick them up; post the items;
- Run the Automatic Maintenance process;
- AR_AUTOMNT will abend at step AR_AUTOMNT.APPLY.INS_ITEMS.
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