My Oracle Support Banner

EAP Brazil Localization: Voucher Posting abends at Step IU_PROCESSOR.U400.U400-010 with Unique Constraint error (Doc ID 1989422.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Voucher Posting abends at Step IU_PROCESSOR.U400.U400-010 with an error when processing InterUnit Vouchers.

-- 10.49.14 Process 19908 ABENDED at Step IU_PROCESSOR.U400.U400-010 (Action SQL) -- RC = 805
-- 10.49.14 SQL Error: ORA-00001: unique constraint (SYSADM.PS_VCHR_TEMP3_LN12) violated

1.  Set up the Ledger Group for 2 different Business Units with 2 Ledgers, where each Business Unit has one of the Ledgers setup as a Translation Ledger
2.  Posting Method is Detail Offset
3.  Create an InterUnit Voucher
4.  Run Voucher Posting
5.  Process will abend with the above error


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.