Last updated on SEPTEMBER 15, 2016
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
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