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EAP: Period End Accrual Process FS_PEACCRL Abends at AP_PEACCRL.A0002.STEP01 With Error ORA-00911: Invalid Character (Doc ID 2010072.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


Period End Accrual process FS_PEACCRL ABENDs AT AP_PEACCRL.A0002.STEP01 with the following error message.

ORA-00911: Invalid character

The issue can be reproduced at will with the following steps:
1. Navigate to Set Up Financials/Supply Chain > Business Unit Related > Procurement > Procurement Control and enable Accrue Unprocessed Vouchers at Period End option.
2. Navigate to Set Up Financials/Supply Chain > Product Related > Procurement Options > Vouchers > Period End Accrual Options and specify the options.
3. Create a Voucher.
4. Navigate to Accounts Payable > Batch Processes > Vouchers > Period End Accrual > Create Period End Accruals and run the process.
5. Process fails with the above error message.



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