EAP: Voucher Build abends at Step AP_VB_STGVCH.STGVCHR.STEP29, ORA-01407
Last updated on JANUARY 29, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When trying to run Voucher Build to load a PO Voucher from an EDI file, if the PO does not exist in the system, Voucher Build will abend at Step AP_VB_STGVCH.STGVCHR.Step29 with an error.
This error occurred after applying Release 9.1 Bundle #32.
Prior to applying Bundle #32, Voucher Build would complete to Success but the Voucher would have the following Pre-edit Error -- Invalid Purchase Order.
SQL Error: ORA-01407: cannot update ("EMDBO"."PS_VCHR_LINE_TMP4"."SHIP_TYPE_ID") to NULL.
1. Run Schedule Inbound EC Agent to load an EDI File that references a PO Voucher but the PO does not exist in the system
2. Run Voucher Build
3. Voucher Build will abend at Step AP_VB_STGVCH.STGVCHR.Step29 with the above error
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