My Oracle Support Banner

ECM: Automated Accounting Process ABENDED at Step TR_ACCTG.TRA2200.TRA2220 (Doc ID 2013612.1)

Last updated on MARCH 02, 2018

Applies to:

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

Symptoms

Automated Accounting process ABENDED at TRA2200 when using substitute rules.

ERROR
ORA-00001: unique constraint (SYSADM.PS_TRA_CHART_TAO4) violated
Process ABENDED at Step TR_ACCTG.TRA2200.TRA2220 (SQL)

STEPS
1. Go to Cash Management > Treasury Accounting > Define Substitution Rules, and create two substitution rules
2. On Cash Management > Treasury Accounting > Accounting Templates, assign the rules to two templates
3. Navigate to Banking > Reconcile Statements > External Transactions, and create external transactions online
4. Navigate to Banking > Reconcile Statements > Manual Reconciliation, and manually reconcile the transactions
5. Navigate to Cash Management > Treasury Accounting > Automated Accounting, and run automated the accounting process

Cause

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
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.