EAP Brazil Localization: Payment Posting abends at AP_PSTPYMNT BB000 BB000-2C, unique constraint error

(Doc ID 1994626.1)

Last updated on JANUARY 12, 2018

Applies to:

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


When running Payment Posting, process abends at Step AP_PSTPYMNT.BB000.BB000-2C with an error.

-- 14.15.29 Process 13449 ABENDED at Step AP_PSTPYMNT.BB000.BB000-2C (Action SQL) -- RC = 805
-- 14.15.29 SQL Error: ORA-00001: unique constraint (SYSADM.PS_VCHR_TEMP_LN4) violated

1.  Withholding Entity = RF-S and ISSPE
2.  Vendor = BRAP1714
3.  Create a Voucher with 2 Withholdings (RF-S and ISSPE)
4.  Pay the Vouchers (Main Vendor and Withholdings, RF-S and ISSPE)
5.  Run Payment Posting
6.  Process will abend with the above error


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