My Oracle Support Banner

ABENDED At Step FS_BP_PEOD.ACTLOGC.IACTLOG Due to Reversal Date Changes (Doc ID 2005187.1)

Last updated on NOVEMBER 02, 2020

Applies to:

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


Unique constraint (SYSADM.PS_KK_ACTIVITY_LOG) violated while budget checking a Purchase Order after run POROLLOVER1.

ABENDED at Step FS_BP_PEOD.ActLogC.iActLog (Action SQL) -- RC = 805

The issue can be reproduced at will with the following steps:

1 - At Installation Options/Commitment Control set Reversal Date Option = 'Prior date'
2 - Create PO and Budget check
3 - At Installation Options/Commitment Control set Reversal Date Option = 'Current Date’
4 - Change the accounting period on PO.
5 - Validate kk
6 - Dispatch PO
7 - At Installation Options/Commitment Control set back Reversal Date Option = ‘Prior date’
8 - Change PO quantity to 150. Change order is created
9 - Validate KK
10 - Run Request roll view
11 - Po Rollover Workbench
12 - Request PO Rollover 1
13 - Validate KK. Got the error "Process 47751 ABENDED at Step FS_BP_PEOD.ActLogC.iActLog (SQL) -- RC = 805 "


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.