EAP: Duplicate Key error when trying to create new Voucher from a Template Voucher

(Doc ID 2000183.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When attempting to create a Voucher copying from a Template with a Vendor that has 2 default Withholding Classes, an error occurs.

Duplicate key value not allowed (15,7)

1. Set up a Vendor with 2 defaults Withholding Classes
2. Create a Template Voucher
3. Create a new Voucher copying from the Template


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms